•       Ensuring accurate processing of financial transactions
•       Responsible for accounts receivable and credit control
•       Liaising with purchasing and sales to ensure effective customer and supplier maintenance
•       Identifying and resolving issues as they arise
•       Preparing monthly balance sheet information for review
•       Responsible for quarterly VAT returns for review and submission
•       Recording supplier invoices for payment
•       Logging invoice queries and following up to resolution
•       Creating supplier payment runs for approval
•       Providing ad hoc support to the finance team on other general ledger items
•       Supporting data gathering for internal and external audits
•       Responsible for the end to end close for the holding entity
•       Supporting the team with fixed assets, leases, prepayments and inventory, when required
•       Maintaining and reporting on key metrics on a quarterly and ad hoc basis
•       Responsible for maintaining records effectively and exploring digitising the process
•       Reconciling and posting credit card expense submissions

You will be AAT qualified, working towards a finance qualification or qualified by experience.  This is a great opportunity for someone who is keen to join a busy and progressive team. 

 This is an onsite role with great benefits.