* Newly created opportunity
* Leading business in it's field
About Our Client
Our client provide asbestos removal and other environmental services to a range of clients including national organisations, housing associations and the NHS.
Job Description
* Bookkeeping
* Finance inbox management
* Supplier statement reconciliation
* Bank & credit card reconciliation
* Sales invoicing & assistance with month end application process
* Assist with the weekly & monthly payroll processes (initial collation of info).
* Review low level purchase orders, ready for FD approval
* Analysis work (cost review exercises using excel)
* CIS return preparation & submission
* Supplier payment run planning & execution (with FD final approval/execution)
* Setup employee salary & expense payments (with FD final approval/execution)
* Basic journals, wages, prepayments, accruals
* Assistance with month end close (fixed assets, roll forward working papers etc.)
* Review purchases orders for FD approval
* Credit control
The Successful Applicant
The successful candidate will have proven experience in a varied accounts role and be local to the Harlow area. You will have the ability to work well across all areas and aspects of a business, forming realtionships with key people within the the organisation.
What's on Offer
The successful candidate will have a flexible, hybrid working arrangement and a 37.5 hour working week. Company pension and healthcare is also included
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