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This is an office based role, initially starting with a 6 month FTC with a view to become permanent. Working Monday - Friday 9am - 5pm duties will include:
Job description
Responsibilities:- Assist with accounts payable and accounts receivable tasks- Process invoices, payments, and expense reports- Conduct data entry and maintain accurate financial records- Reconcile bank statements and resolve any discrepancies- Assist in preparing financial reports and statements- Collaborate with team members to ensure timely and accurate financial transactions- Provide support during audits and assist with financial analysis
Skills:- Proficiency in accounting software such as Workday, PeopleSoft, Sage, Xero, or QuickBooks- Strong data entry skills with high attention to detail- Knowledge of financial services and accounting principles- Ability to prioritize tasks and meet deadlines- Excellent communication and interpersonal skills- Strong analytical and problem-solving abilities
