Responsibilities
You will be an experienced Finance Assistant reporting to the Accounts Receivable Manager. The role requires a good communicator who can work cohesively within a supportive team. Experience in a busy finance function.
* Processing supplier bills and credit notes
* Generating sales invoices
* Onboarding new suppliers - completing credit checks
* Bank and statements reconciliations
* Supporting monthly completion of VAT returns
* Support month-end processes (posting journals and balance sheet reconciliations)
* Ad hoc finance-related activities
* General office administration
Qualifications
* Strong communication and interpersonal skills
* VAT knowledge
* Double entry experience
* High volume invoice processing experience
* Experience of statement reconciliations
J-18808-Ljbffr