Will be to provide an effective and efficient support service to the Company Accountant and will include the following; Purchase Ledger work including raising Purchase Orders, matching POs with invoices, coding invoices, paying suppliers etc, expenses reconciliation including matching receipts to credit card statements, completing spreadsheets to record expenditure, entering details onto SAGE etc, Sales Invoice work including raising invoices and credit control, Petty Cash reconciliation, Grant support including copying receipts, preparing grant claims and general support for finance work.
The Successful Candidate
It is essential that you have solid experience in a Financial Administration role and have experience of providing Finance support including the use of Sage / Sage Line 50. You will need to have excellent interpersonal and organization skills as well as strong Word, Excel, e-mail and numerical skills. You will have the ability to work unsupervised and to take the lead on issues, be proactive and able to work on your own initiative and overall be a hardworking, reliable and trustworthy employee who is polished and professional.