Hugely supportive employer offering excellent benefits and lot's of flexibility with working patterns and hours. This is an opportunity to join an established finance team with staff who have been with the business for well over 10 years. Offering hybrid working, initially employed on a temporary basis.
This position requires someone who is available to start at short notice and has experience in handling the below tasks;
Cover all accounts receivable duties, raising of sales invoices, debtor recovery management etc.
Manage the company credit card expenses, ensuring adequate expense filing, adequate credit limit provisioning and recording to financial statements.
Accruals and prepayments for month/year end
Balance Sheet reconciliations for month/year end
Liaising with external auditors for all queries on areas of responsibility
Supporting Accounts Payable as required
If you have hands on experience in handling month end tasks as well as day to day AP/AR responsibilities then please apply now to be considered