Working within an established accounts team, your responsibilities will include:
Processing supplier and subcontractor invoices, ensuring they are accurately coded and allocated.
Checking invoices for accuracy, gaining invoice approvals
Reconciling supplier statements and investigating discrepancies.
Preparing and processing mid-month and month-end supplier payment runs.
Maintaining accurate supplier and customer account records.
Managing the accounts inbox and responding to queries from customers, suppliers, subcontractors and internal teams.
Processing and reconciling bank statements.
Completing monthly CIS returns.
Maintaining the Fixed Asset Register.
Preparing sales invoices and processing sales applications and certificates.
Assisting with credit control.
Supporting with other accounts and payroll duties as required.
The successful candidate will ideally have at least two years' UK experience within a general accounts environment and be confident working within minimal supervision
Highly accurate with excellent attention to detail.
Well organised, with strong time-management skills.
Comfortable prioritising workloads and working to deadlines.
A confident communicator who can liaise professionally with suppliers and internal stakeholders.
Able to work independently while also contributing positively to a wider finance team.
Experienced with accounting systems; knowledge of Sage 50 and Microsoft Excel would be advantageous.
Must live in a commutable location from Huntingdon and able to start work at short notice
Apply using the link below or email your CV to
INDFIN
Salary description
£15.00 - £16.50 per hour