Your new company

Bristol based PLC business

Your new role
Part time, 3 days per week in Bradley Stoke

• Processing invoices:
  Ensure timely and accurate processing of supplier invoices, expense claims, and payment requests.
• Bank reconciliations:
  Assist with reconciling company bank accounts on a daily/weekly/monthly basis.
• Accounts payable and receivable:
  Support in managing and maintaining both accounts payable and accounts receivable ledgers.
• VAT returns:
  Assist with the preparation and submission of VAT returns in compliance with UK tax regulations.
• Financial record-keeping:
  Maintain accurate records of all financial transactions in line with company policies and regulations.
• Month-end duties:
  Assist in the preparation of month-end reports, including journal entries and financial data analysis.
• General administrative duties:
  Support the finance/sales & purchasing team with general administrative tasks as required.

What you'll need to succeed

• Must have previous experience of working in a similar account's role.
• Must be studying towards or be AAT qualified.
• Sage line 50 experience would be preferred.
• Must be able to communicate well with other departments within the business, enhancing the finance departments status as a business partner.
• Able to work well as part of a team.

What you'll get in return

• 25 days leave
• Parking
• Study Support
• Healthcare
• Great team to work with

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF

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