- Process supplier invoices
- Process sales invoices
- Support in recording financial transactions in our accounting system, Xero and job management software, SIMPRO
- Assist in maintaining the general ledger and reconciling accounts
- Handle general accounting administration
- Respond to finance-related queries from internal and external stakeholders
- Filing, Scanning and Maintaining spreadsheets for invoices and approvals
- Managing Account Inbox
- A minimum of 1 - 2 years of experience working within Accounts/Finance
- Good computer skills including knowledge of Microsoft Outlook & Excel
- Knowledge of Xero and Simpro, however, this is not essential
- Strong attention to detail and an investigative nature
- Knowledge of CIS would be beneficial but not essential
- You may have experience working within any of the following: Accounts Administrator, Accounts Clerk, Accounts Assistant, Finance Assistant, Purchase Ledger Clerk, Sales Ledger Clerk, Accounts Admin or any other similar position