Candidates suited to this role need to possess a minimum of 3 years experience within a similar role and have a good knowledge of bookkeeping.

Duties will include:-

• Processing invoices and credit notes through the accounting system (Navision)
• Organising supplier payments
• Reconciling supplier statement and investigate any discrepancies
• Processing company credit card and expense claims
• Performing daily bank reconciliations
• To assist and cover as necessary the sales ledger function
• To prepare monthly VAT returns for submission
• To prepare the fixed asset register and maintain monthly updates for P11D transactions

Candidates interested in this role will be qualified to AAT or similar and possess strong verbal and written communication skills.