Your new company

Your new role

• Support the implementation of a new expense and travel system.

• Process purchase invoices, approximately 150 to 200 per month.

• Process sales invoices, approximately 150 to 200 per quarter.

• Prepare monthly accounts receivable reports and ensure outstanding balances are chased promptly.

• Prepare monthly accounts payable reports, investigating debit balances and overdue payments.

• Maintain the fixed asset register monthly and complete the reconciliation as part of month end.

• Perform weekly bank reconciliations across multiple bank accounts and resolve discrepancies or queries.

• Support staff credit card expense processing.

• Review staff expenses, ensuring correct support, coding and VAT treatment.

• Prepare fortnightly payment runs.

• Support the preparation of monthly prepayments and accruals for the group entities.

• Assist the Finance Manager with analysis and information required for the monthly management accounts.

• Provide support during the audit process.

• Onboard new suppliers and customers onto the NetSuite system.

What you'll need to succeed

• 1 to 3 years' experience in a finance or accounts role.

• Intermediate Microsoft Office experience, including Word and Excel.

• Proactive, with the ability to prioritise tasks and work unsupervised.

• Good team player, able to work effectively within a small team where ad hoc tasks can arise. Flexibility and a willingness to get stuck in are key.

• Good interpersonal skills, with the ability to relate well to colleagues.

What you'll get in return

• Competitive Salary

• Hybrid Working

• Holiday and Sick Pay

• Pension

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.