- Maintaining workflow by responding to and processing incoming accounts emails.
- Accurately processing and maintaining all necessary records, including Sales Ledger and Purchase Ledger invoices, expenses, credit cards and other transactions in accordance with the month end timetable across multiple divisions and currencies.
- Provision of accounting support to the operational, corporate and commercial teams within the business, as well as to the UK and Regional Directors and Partners.
- Provision of schedules and analysis to allow completion of year end accounts.
- Support spend analysis reports to assist with budget setting.
- Performing credit checks on clients and suppliers.
- Support the testing of new companies on SAP and new processes and procedures.
- Preparation of the weekly reports.
- Be a team player
- Strive for continuous improvement
- Have excellent attention to detail and analytical skills
- Have strong interpersonal and communication skills
- Be able to work in a fast-paced environment
- Have strong IT skills
- Have SAP knowledge/experience - this is desirable and not essential
- Have experience in Multicurrency - this is desirable and not essential