A permanent opportunity has arisen in a large finance team near Epsom. The main purpose of the role is to ensure purchase invoices are processed and paid and reconciling the companies bank accounts. Duties include: Reconcile the bank accounts on the Accounting system daily Stamp, code and post bank payments/direct debits and cheques on the system Prepare the monthly BACS run Input mileage and expense claims Reconciling purchase orders The role with require strong communication skills to liaise with other departments of the company. Also strong IT and office skills. Previous Purchase Ledger/cashier experience is advantageous.