What you will be doing:
1. Maintaining databases and data input.
2. Managing shared mailboxes.
3. Running financial and accountancy reports.
4. Taking minutes.
5. Receives payments batch approval notifications.
6. Reviews documentation for general completeness.
7. Checks the payment account allocation and reviews bank accounts.
8. Online approval of payments within specified time scales.
9. Supporting the GL and VAT teams with general process.
10. Other ad hoc duties commensurate with the role.
What you will bring:
11. Data entry and typing skills.
12. Competent use of Microsoft Office, Teams, Outlook, Excel, Word etc.
13. Attention to detail.
14. Organisation and multitasking.
15. Excellent verbal and written communication.
16. The ability to work in a team and independently.
17. Flexibility and openness to change.
It would be great if you had:
18. Understanding of finance and accountancy terminology.
19. Experience with working to tight deadlines.
20. Experience with Oracle.
Employment Type: Full-time, perm
Location: Leeds
Security Clearance Level: DBS
Internal Recruiter: Becky
Salary: £26,400pa
Benefits: 25 days annual leave with the choice to buy additionaldays, health cash plan, life assurance, pension, and generous flexible benefits fund