Were working on the behalf of a small, successful business with a friendly team, who are looking for someone to undertaking the company finances. The company is based in the Runcton area. The successful candidate will be responsible for duties such as:
All candidates should make sure to read the following job description and information carefully before applying.
Processing supplier invoices, coding and monitoring approvals
Ensuring accurate processing of till receipts/ credit card receipts and petty cash records
Providing support with purchase order processing through to invoicing
Maintaining organised records to support compliance and audit
Preparation of supplier payment runs, issuing remittance advices
Liaising with suppliers to resolve invoice queries
Reconciling supplier statements to accounts
Entering bank transactions and reconciling
Month-end / quarterly tasks such as VAT returns / HMRC payments
The company are looking for someone full-time, on-site, 9am-5pm Mon-Fri. Ideally you will have previous experience in a similar role within a small-medium sized business. Any experience using Landmark Systems Key Prime would be beneficial, but not essential as training can be given.
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