• Daily monitoring of all purchase orders raised and matching to purchase invoices.
• Point of contact for procurement across the business
• Production of weekly sales invoices
• Weekly bank reconciliations
• Statement Reconciliation
• Support of month end close for AP and AR including statement reconciliations.
• Assisting with month end journals
• Quarterly VAT return preparation
• Processing of bi-weekly payment run
• Processing of staff expenses
• Support for customs bonded import/export administration

Skills & Knowledge Specification

• Minimum 2 years’ experience in a similar finance role.
• Excellent excel and computer skills are required, as is the passion to meet deadlines with accurate information.
• Strong attention to detail, a solid understanding of generally accepted accounting principles
• Understanding of accounting software systems.
• Excellent literacy and numeracy skills
• Can do attitude

• Experience of Xero accounting software
• Experience of Lightyear – purchasing and AP platform