Key Responsibilities:
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Process purchase and sales invoices accurately and in a timely manner.
- Assist with month-end and year-end financial reporting.
- Maintain and update financial records and ledgers.
- Handle petty cash and staff expense claims.
- Support payroll processing and related documentation.
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Liaise with suppliers and internal departments to resolve invoice queries.
- Provide administrative support to the finance team as required.
Key Skills and Competencies:
- Strong numerical and analytical skills.
- Attention to detail and high level of accuracy.
- Good organizational and time management abilities.
- Proficiency in Microsoft Excel and accounting software (e.g., Sage, QuickBooks, Xero).
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Discretion and confidentiality.
Qualifications and Experience:
- AAT Level 2 or above (or working towards).
- Previous experience in a finance or accounting role is desirable.
- Familiarity with basic accounting principles and practices.
Monday to Friday 10am to 3pm
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