Your new company
Bristol based PLC business
Your new role
- 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
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk