We are seeking a Part-Time Finance Assistant to support our Accounts department.
The key responsibilities for this role will include;
- Processing sales invoices in our accounts system in line with the processes and controls already in place
- Processing supplier invoices in our accounts system in line with the processes and controls already in place
- Processing Expense submissions and importing same into accounts system
- Processing payment and receivables transactions as per the bank into the accounts system
- Ad hoc reporting regarding General ledger codings as requested
- Ad hoc cover for Management accountant annual leave to undertake bank reconciliation and cashflow updates and supplier payments
- Experience of working in a similar accounts department environment.
- Hands on experience of processing and posting of sales and supplier invoices
- Working knowledge of VAT
- Working experience of Microsoft Excel / Word
- Ability to reconcile bank accounts
For more information about this role, please email firstname.lastname@example.org or call us on 0117 379 0850.