To work closely with the General Manager to provide high quality support within the finance department. Suited for someone seeking a long-term role in a supportive, flexible and family friendly work environment with scope for progression and taking on more responsibility.
KEY RESPONSIBILITIES
Purchase Ledger: input and maintain supplier information on Sage/Xero, responsible for authorisation of payments by Senior Management, preparation of weekly payment runs for review & sending monthly remittances
Sales Ledger: input and maintain customer information on Sage/Xero, raise sales invoices & credit notes for all departments in accordance with deadlines
Petty cash: banking of cash and cheques, monthly petty cash counts & reconciliations for review
Responsible for credit control in accordance with policy, including chasing outstanding debts and monthly debtor reporting
Responsible for monthly income & recharge reporting for review
Monitoring, processing and approving of daily bank transactions and regular reconciliation of all bank accounts
Assisting with finance related queries, filing & other finance and administration tasks as deemed appropriate to the post
Assist and support project to move the Scotts accounting system from Sage to Xero
Person Specification:
AAT qualification or qualified by experience of working within a finance department
Working knowledge and experience using Xero and Excel
Very good knowledge of all areas of accounting and cash flow management
Fluent in English (both written and spoken)
Ability to work under pressure & meet deadlines
Excellent communication skills
Calm, patient and professional demeanor
DBS check
Willing to work at the office site with only one day per week remote working
Own vehicle for commute due to location
Company Benefits:
Pension
Free parking
Paid annual leave starting at 22 days pro rata
Paid sickness (after qualifying period)
Wellbeing support programme
We are committed to safeguarding and promoting the welfare of vulnerable adults and expect all staff to share this commitment. Posts subject to pre-employment checks and enhanced DBS. We are an equal opportunities employer and would particularly welcome applications from under represented groups.
We reserve the right to interview prior to the closing date should we find a suitable candidate. If you do not receive a response from us by 14 days after the closing date you should assume you have not been successful on this occasion.
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