Description

Sales ledger: invoicing, including obtaining purchase order numbers and resolving any queries
Credit Control
Coding and processing Purchase Ledger Invoices
Processing weekly expenses
Processing payments for suppliers and expenses
Daily bank reconciliations
P&L Month end Reports
Adhoc reports to support the business
Undertake other tasks as required by the company

Responsibilities

Experience in working within a small accounts team
AAT qualified or equivalent
Experience in using all the Microsoft packages
Knowledge of Xero (although not essential)
Knowledge of UK, EEC and non EEC VAT rules
Past experience of dealing with credit control
Self starter and efficient time manager
An excellent attention to detail is essential
An excellent telephone manner and able to talk to clients and suppliers and resolve issues quickly
Comfortable attending online Teams/ Zoom calls (as majority of the company are remote this is the main mode of communication)
Able to prioritise own workload and use your own initiative
There is a team of two in the office (with this role being one of them) so this will suit someone who likes a quiet office and is comfortable being alone in the office on occasions