Employer Active
Spending time working within each area of accounts
Process supplier invoices and weekly supplier payments
Checking expense claims and processing them on the accounts system
Dealing with supplier queries and requests for payments
Assist in Raising sales invoices and credit notes
Assisting with sales invoice queries
Any additional ad hoc jobs for the management team
Journal Entries
Bank Reconciliations
General support for all Accounting areas
Good communication and organisational skills
Team player
Have an understanding of excel and IT skills
High level of attention to detail
AAt desired
Full Time