Overview

We are looking for an exceptional person to join our small but growing finance team, working at the heart of the business and being part of our amazing award winning high growth company!

Responsibilities:

• Purchase ledger invoice entry and weekly payment runs
• Supplier statement reconciliations
• Preparation and billing of invoices
• Invoice credit control
• Sale Ledger reconciliations
• Multiple currency bank reconciliations
• Intercompany Reconciliation
• Aged Creditor/Debtor reporting
• Month end preparations
• Other adhoc admin duties

About You:

• You’ll either have graduated with a relevant degree or have recent relevant experience
• Experience using a finance system would be a real advantage, but more importantly you’ll be a quick learner
• Have both high attention to detail and communication skills
• Intermediate excel skills are essential (Vlookup, Sumif, Pivots)
• Experience in foreign currency transactions would be an advantage
• Excellent organisational, time management and prioritisation skills
• You’ll need to be a self-starter and love using your initiative