Your new company
Bristol based PLC business
Details on role Part time, 3 days per week in Bradley Stoke
- Processing invoices:
Ensure timely and accurate processing of supplier invoices, expense claims, and payment requests.
- Bank reconciliations:
Assist with reconciling company bank accounts on a daily/weekly/monthly basis.
- Accounts payable and receivable:
Support in managing and maintaining both accounts payable and accounts receivable ledgers.
- VAT returns:
Assist with the preparation and submission of VAT returns in compliance with UK tax regulations.
- Financial record-keeping:
Maintain accurate records of all financial transactions in line with company policies and regulations.
- Month-end duties:
Assist in the preparation of month-end reports, including journal entries and financial data analysis.
- General administrative duties:
Support the finance/sales & purchasing team with general administrative tasks as required.
What you'll need to succeed
- Must have previous experience of working in a similar account's role.
- Must be studying towards or be AAT qualified.
- Sage line 50 experience would be preferred.
- Must be able to communicate well with other departments within the business, enhancing the finance departments status as a business partner.
- Able to work well as part of a team.
What you'll get in return
- 25 days leave
- Parking
- Study Support
- Healthcare
- Great team to work with
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 on your career. INDHAF
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