Reporting to the Head of Finance you will cover a broad range of tasks providing assistance to the existing team. This is an expanding department so whilst there are specific tasks there may be room within the role to develop this further after a period of time.
- Purchase Ledger
- Sales Ledger
- Bank reconciliations
- Nominal Ledger, managing prepayments and accruals, month end and management information
You should be able to use excel at an intermediate level, the company use sage so any experience with this is a bonus. The client isnt looking for any particular qualifications but the ideal candidate should be willing to learn and possess all the attributes that would enable them to be able to pick up the required tasks quickly.
The role is on offer at 25 hours per week but there is flexibility in how this is worked over the week.
If you feel you have the skills and would like to be considered please send us a copy of your CV and we will be on contact.