This is an office based role, initially starting with a 6 month FTC with a view to become permanent. Working Monday - Friday 9am - 5pm duties will include:
Job description
Responsibilities:
- Assist with accounts payable and accounts receivable tasks
- Process invoices, payments, and expense reports
- Conduct data entry and maintain accurate financial records
- Reconcile bank statements and resolve any discrepancies
- Assist in preparing financial reports and statements
- Collaborate with team members to ensure timely and accurate financial transactions
- Provide support during audits and assist with financial analysis
Skills:
- Proficiency in accounting software such as Workday, PeopleSoft, Sage, Xero, or QuickBooks
- Strong data entry skills with high attention to detail
- Knowledge of financial services and accounting principles
- Ability to prioritize tasks and meet deadlines
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities