A new role within the Finance department, providing support to Accounts Payable and Group Finance Manager. This is a support function role within the finance team.
KEY RESPONSIBILITIES • Enter Invoices into Xero accounting package • Support Accounts Payable with supplier’s and Internal Stakeholders Queries • Support with bank reconciliations and Group Credit Cards • Ensure Xero Submissions are met • Posting Prepayments and Accruals Journals • Review Trial Balance at Month End • To provide any other ad hoc support as required
ESSENTIAL / DESIRABLE ATTRIBUTES & EXPERIENCE
Technical Experience: • Experience in an accounts team • Microsoft Office • Xero
Key Skills & Behaviours: •Working Together • Able to deal with people at all levels • Establishes great relationships based on openness and trust to enable cross functional working • Being Action Focused • Self-motivated • Attention to detail • Flexible working attitude particularly around key reporting times • Making an Impact • Able to meet tight deadlines and go beyond the call to duty to get the job done • Able to set and achieve their own high targets • Able to identify and flag areas of concern
- Accounts Payable
- Finance Department
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