We are a fast growing retail company and due to increased work load, we are now recruiting in our Finance Department.
Purpose of the job:
To work as a part of the Finance Team, working on purchase ledger, sales ledger, bank reconciliations, supplier payments and assist Finance Controller/Director on day to day basis.
Main duties:

Processing suppliers invoice
Resolving supplier queries and timely payment settlement.
Processing staff expenses and timely reimbursement.
Daily bank reconciliations
Balance sheet reconciliations
Monthly Journals
Management Accounts Preparation
Assist Finance Controller/Director as required.
Assist with ad hoc admin duties as required.

Who are We are looking for?
Education:
University Graduate
Successful applicants will need to demonstrate:

Teamwork
Initiative
Good verbal and written communication skills.
experience of using Microsoft Office and SAGE (would be advantage)
Ability to work to tight deadlines under pressure.

Salary negotiable dependent on experience and qualifications but expected to be in the region of £17k - £18k.