Vacancy posted: Friday, 8 Jun 2012
Joining our busy finance team, you’ll enjoy a wide range of responsibilities. You’ll provide essential financial support to our banking and exchequer services.
Ensuring the efficient and effective payment of salaries and suppliers will be an important area of focus. We’ll expect you to post daily cash book entries and journals, and prepare monthly nominal ledger control and supplier account reconciliations. You’ll also help us collect outstanding debts, invoice through our charging scheme, and take part in internal and external audits.
The ability to communicate with staff at all levels, and with bankers and suppliers, is crucial. As well as face to face and telephone communication, you’ll prepare clear written messages, figures, statistics and reports. Ideally, you’ll be a qualified accountant.
You’ll certainly have demonstrable experience in a relevant finance-based role, with a proven ability to use financial systems, electronic payment methods and the MS Office suite. We’d prefer you to bring an understanding of how payroll, purchase and sales ledger fit into a business.
To apply, or find out further information, please click the "Apply" button.
Job Reference: FCS344048
Closing Date: 22-Jun-2012