Are you looking for an amazing permanent role where the benefits are enhanced and the role is nice and varied?
Reporting to a confident and outgoing FC, this position will include the following:
Location: Hatfield
Salary: £28,000 - £32,000
Month End
- Producing accurate and timely balance sheet reconciliations including bank account
- Preparing and posting prepayments and other journal
- Assisting with VAT returns
- Identifying expenditure for capitalisation
Purchase Ledger
- Registering/Posting of purchase invoices
- Periodical review of invoices awaiting authorisation
- Setting up and verifying new suppliers and maintaining existing account details
- Ensuring high level of accuracy of input and coding
- Supplier statement reconciliation
- Monthly BACS Payment Runs
- Reconciliation between Aged Creditors and Purchase Ledger Control
- Being a first point of contact in resolving supplier queries
- Ensuring invoices are posted with the correct VAT rate
Bank/Petty Cash
- Posting of bank payments
- Control of petty cash
- Control of foreign currency
- Control of credit cards ensuring all receipts are provided by the card holders
- Charging of expenditure
In return the organisation offers free parking, life assurance, and generous holiday allowance.
If this sounds like an exciting role, please do apply.