Your new company
Working with a small finance team, reporting into the Financial Controller.
Your new role
The main duties are as follows;
- Responsible for the Purchase ledger entries into Xero, ensuring nominal codes and cost centres are accurate
- Maintain invoice payment approval workflows
- Liaise with other departments to resolve queries
- Prepare weekly supplier payments via BACS
- Daily bank reconciliations
- Respond to Sales Ledger queries and assist with credit control
- Develop and maintain purchase and sales ledger procedures
- Assist with month-end procedures, posting journals and review reports
- Posting expense claims and credit card statements.
What you'll need to succeed
You will ideally be AAT qualified but we will also consider candidates who are qualified by experience. Previous experience using Xero would be advantageous.
What you'll get in return
Flexible working options available.
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.
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