We are looking for another motivated team member to join our busy Company Accounts team who continue to support the phenomenal growth of the business. You will be joining an expanding business that offers great career opportunities.
Hours:
Monday-Friday 8.30am-5.30pm - in the office full time Location:
Teddington, TW11 Salary:
£28,000-£30,000 DOE
Key Responsibilities
Ensure month-end tasks are completed accurately and on time in accordance with departmental deadlines, including ledger reconciliations. Maintain strong relationships with our suppliers, internal departments and other stakeholders. Maintain accurate data entry and ensure precise processing of all postings. Supporting management with other ad-hoc duties as required. Ensure that stringent checks and safeguards are in place to eliminate any potential for fraud or deceit. Allocation of receipts/payments. Processing invoices. Preparing and checking weekly payment runs. Assisting in month end routines and reporting. Proactively managing and responding to finance queries via telephone and email, escalating where necessary. Working with the team and assisting with busy periods/overflow/holiday cover. Other general office duties. Follow up on queries on outstanding queries. Skill Requirements & Desires
Strong communication skills, both written and verbal. Proven problem solving, organisational skills and attention to detail. Competent with Excel (Pivot tables, Lookup’s etc.) Proactive approach to problem-solving and process improvement.
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Monday-Friday 8.30am-5.30pm - in the office full time Location:
Teddington, TW11 Salary:
£28,000-£30,000 DOE
Key Responsibilities
Ensure month-end tasks are completed accurately and on time in accordance with departmental deadlines, including ledger reconciliations. Maintain strong relationships with our suppliers, internal departments and other stakeholders. Maintain accurate data entry and ensure precise processing of all postings. Supporting management with other ad-hoc duties as required. Ensure that stringent checks and safeguards are in place to eliminate any potential for fraud or deceit. Allocation of receipts/payments. Processing invoices. Preparing and checking weekly payment runs. Assisting in month end routines and reporting. Proactively managing and responding to finance queries via telephone and email, escalating where necessary. Working with the team and assisting with busy periods/overflow/holiday cover. Other general office duties. Follow up on queries on outstanding queries. Skill Requirements & Desires
Strong communication skills, both written and verbal. Proven problem solving, organisational skills and attention to detail. Competent with Excel (Pivot tables, Lookup’s etc.) Proactive approach to problem-solving and process improvement.
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