Responsibilities
* Assisting with management accounts
* Process prepayment and accruals
* Assist with forecasting
* Assist with year and accounts reconciliation
* Processing all supplier invoices and payments
* Processing all customer invoices
* Credit control
* Prepare monthly report
* Bank account reconciliation
* Invoice finance reconciliation and submission
* VAT Returns
* Resolving supplier and client queries
* Processing company expenses
* Assisting with month end duties
* Assisting with on-going Finance projects
Qualifications / Requirements
* Previous experience is needed
* Excellent command of English, written and verbal
* Capable of keeping confidential with private and sensitive information
* Good organisational skills
* Contact: 01702 567 302
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