Responsibilities:

Providing accounting and clerical support to the finance team.
Posting of bank transactions and carrying out monthly bank reconciliations.
Posting of supplier invoices, performing monthly reconciliation of supplier accounts and preparing monthly payment runs.
Perform monthly inter-company reconciliations.Assisting in the preparation of VAT returns.
Handling queries from banks, suppliers, and internal teams.
Assisting the credit control function with debt collection.
Maintaining a variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines.
Performing any other duties that may be assigned from time to time.

Requirements:
AAT Diploma or in the early stages of completing ACCA certification
Minimum 1 year experience in a similar role.
Must be honest and trustworthy.
Be flexible and proactive.
Attention to detail.
Excellent verbal and interpersonal communications skills.
Ability to prioritise and deliver within tight time frames.
Ability to work independently while being a great team player
Thrive in a fast-paced environment.
Conversant with standard software packages, proficient in MS Excel and ready to learn company-specific software if required.