
- Junior
- Office in Stockton on Tees
This is a temporary 6 month position.
Key Responsibilities
- To accurately prepare the accounting ledgers for designated companies, including sales and purchase invoicing, bank accounts, bank reconciliations, cash management, and month-end reporting.
- To ensure timely and accurate processing and payment of purchase invoices. To include preparation of payment runs in line with supplier terms and all other ad hoc payment requirements.
- Responsible for a diverse range of administration duties.
- Maintain an appreciation and up-to-date knowledge of px Financial systems, policies & initiatives as required, enabling the provision of cover for colleagues.
- Preparation of client data.
- Provision of excellent customer service & positive promotion of the Finance Department to internal & external customers & colleagues, in line with changing business needs and Finance strategies and requirements.
Skills, Knowledge and Expertise
- AAT Level 2
- Relevant practical experience in an accounts position.
- Purchase Ledger experience.
- Knowledge & practical application of Financial data management systems.
- Experience with a diverse range of computer programmes and finance packages
- Experience of VAT rules & guidelines.