Key responsibilities Processing invoices and getting them approved by function heads Preparing supplier payment runs Supplier Statement reconciliations to ensure ledgers are kept up to date Analysis and processing of expenses claims Processing rent invoices monthly and chasing arrears Analysing credit card expenditure and performing reconciliations Answering both internal and external queries Preparing ad hoc reporting and helping with analysis where requested Preferred/Essential Skills Working knowledge of SAGE LINE 50/XERO and running reports (Desirable) Experience working on Purchase and Sales ledgers (1 years). (Essential) Competent with MS Office Excel. (Essential) The ideal candidate Hardworking and dedicated individual Flexible and enthusiastic Excellent attention to detail Have excellent communication skills, both written and spoken Be able to multi-task and work to deadlines.