Our client is recruiting for an organised and proactive individual to join their Finance team. You’ll play a key role in the smooth running of the department, ensuring accurate financial reporting and supporting managers and directors with the information they need to make decisions.
Responsibilities
* Process and reconcile purchase invoices, statements, and credit card expenses.
* Liaise with suppliers and internal teams to resolve invoice or payment queries.
* Manage posting of sales invoices, receipts, and bank transactions.
* Support payroll input and related journal postings.
* Prepare reports for payment runs and maintain accurate ledgers in Sage.
* Assist with stock monitoring and project costing within Sage Projects.
* Produce and review accruals, prepayments, intercompany recharges, and management accounts.
* Maintain fixed asset records and prepare VAT submissions.
* Contribute to cashflow forecasting and year-end reporting.
* Assist with compliance tasks including insurance renewals, accreditation records, and document control.
* Promote good working practices and a positive image of the company.
Qualifications
* AAT qualified or studying towards it.
* Strong attention to detail and good organisational skills.
* Confidence using Sage and Microsoft Office.
* Ability to adapt and support wider operational needs when required.
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