Duties and

Responsibilities:
Specific To maintain the purchase ledger ensuring that accurate and up to date information is available at all times. Supervision of supplier payments Breakdown and reconciliation of weekly trainee payments for Sage Monthly bank reconciliation (Current; Interest and Petty Cash) To support the finance team with staff mileage and expenses claims Reconciliation of company bank accounts To support the finance team with carrying out regular departmental audits To support the finance team with the day to day accounting functions Essential Experience & Qualifications GCSE mathematics equivalent Full driving license with use of own vehicle Skills Good organisational skills Good communication and interpersonal skills Knowledge IT Literate - Microsoft excel Characteristics Honest and Trustworthy Flexible in approach Ability to work under pressure Reliable Accuracy with attention to detail Methodical approach