Job Overview
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* Responsibilities:
The successful candidate will be responsible for managing day-to-day financial operations, ensuring accurate and reliable accounting processes.
* Establish and maintain debtor & creditor systems
* Process customer invoices daily
* Credit control: ensure timely payment receipts
* Liaise with customers and resolve invoice-related issues
* Manage cash receipts and vendor payments
* Input and maintain all vendor invoices
* Generate payment runs and process payments through online banking
* Maintain bank account reconciliations
* Prepare VAT returns
* Process Vies/Intrastat
* Process monthly journals on system
* Maintain multicurrency exchange rates
* Maintain accurate filing systems
* Liaise with auditors and prepare files for audits
* Attend training and professional development sessions as required
Requirements
* AAT qualification or relevant experience
* Minimum 1-2 years' experience in a similar role
* Ability to work independently and collaboratively as part of a team
* Flexible and adaptable with strong attention to detail
* Strong communication skills and ability to manage multiple tasks efficiently
Benefits
1. Competitive remuneration package
2. Pension plan
3. Health Insurance
4. Dental Insurance
5. Life Cover
6. Additional personal days entitlement annually
7. Subsidised Training
8. Employee Assistance Programme
9. Annual onsite Health Check
10. Full Health and Wellbeing Programme