Working within a small and friendly accounts team, your core responsibilities will be to assist the finance function with a variety of tasks.The successful candidate will be required to work a 35 hour week. Experience in a similar role is essential.

Duties:- Assisting in the Finance Department with a wide range of accounting tasks
- Accounts Payable- Checking supplier invoices and statements received and raising monthly cheque and BACs payments- Reconciling petty cash expenditure, and processing credit card and staff expenses payments- Raising sales invoices and recording client payments received on ledger system- Bank reconciliations
- Intercompany reconciliations
- Accounts Receivable
- Assisting with the credit control function and chasing overdue payments via telephone and email- Managing any client or supplier invoice queries that occur and resolving all issues
- Other ad hoc duties as required