Working within the Finance department you will mainly be required to perform daily accounting tasks to support the Management Account and Finance team in a timely and efficient manner. To assist in the preparation of financial information and reports and ensure that any discrepancies are dealt with professionally and resolved in accordance with the Company procedures.
Duties will include but not restricted to:
General expenses purchase invoice processing.
Maintaining the expenditure authorisation register.
Statement reconciliation.
BACS runs.
Audit support.
You will work closely with Management and support teams, with stores and external suppliers to ensure all the necessary documentation to meet deadlines; therefore, good communication skills are essential, as is the ability to meet deadlines and work in a methodical and accurate manner.
The ideal candidate will have worked in a similar role or environment and needs to be computer literate with knowledge of Microsoft excel and word.
The role is a permanent position, 32.5 per week, 9am to 4pm Monday to Friday.
Job Types: Part-time, Permanent
Pay: Up to 12.30 per hour
Expected hours: 32.5 per week
Additional pay:
Bonus scheme
Benefits:
Company pension
Free parking
Sick pay
Store discount
Schedule:
Monday to Friday
Work Location: In person
Reference ID: HOFA10
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