The Location: Peterborough (Hybrid working)
The Responsibilities
* Review and process employee expense claims
* Upload and manage transaction data within finance systems
* Resolve basic queries relating to expenses and approvals
* Maintain banking records and upload statements
* Assist with monthly bank reconciliations
* Raise and process a range of sales invoices
* Support revenue reporting and recharge processes
* Assist with debtor management, including chasing overdue payments
* Process supplier invoices (including holiday cover)
* Ensure accurate coding and supporting documentation
* Support VAT processing and reporting
* Assist with data preparation for VAT returns
Prior Experience
* At least 5 years in a similar position
* Proficient in Excel
* Experience using accounting software’s (SAP would be beneficial)
* Ability to follow processes and meet deadlines
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