Finance Officer job in Trowbridge
Your new role Reporting to the Finance Manager you will be responsible for:
1. Provide updates of outstanding debtors to other departments as necessary.
2. Weekly review of outstanding debtors and chase Finance department related invoices.
3. Produce monthly debtors' reconciliation.
4. Process bank transactions and reconcile.
5. Raise and issue sales invoices and monitor outstanding debtors.
6. Prepare and produce quarterly management accounts.
7. Reconcile VAT and submit to HMRC on quarterly basis.
8. Monitor the shared inbox
What you'll need to succeed
The successful candidate will have proven experience in a similar role.
What you'll get in return
Flexible working options available.
Hybrid working
Parking
35 hours per week