Your newpany
A dynamic and forward-thinkingpany are looking for like-minded people to join their vibrant office team.
Your new role
This is a varied role, including:
• Oversee the Purchase Ledger for multiplepanies, ensuring smooth invoice
Processing and accurate supplier statements.
• Maintain detailed records of all financial transactions, ensuring documentation is
Organised and up-to-date.
• Evaluate subcontractor invoices against the weekly shift schedule and proactively• Handle monthly staff expense reports confidently, ensuring all submissions contain
Receipts and formal approval
• Conduct weekly bank reconciliations to maintain financial accuracy.
• Prepare weekly payment runs for two businesses efficiently.
What you'll need to succeed
You will already possess a strong and current track record as an Accounts Assistant with strong accounting principles and practices. With similar levels of experience, you will be able to bring a dynamic, personable and up-beat manner with the ability to meet tight deadlines. Strong IT, especially in Excel, is essential along with attention to detail.
What you'll get in return
This is a great opportunity to join a busy and very social team, offering 25 holidays, on-site parking and more.