- Process employee expense claims in accordance with company policy
- Process employee credit card statements in accordance with company policy
- Support Head of Finance and Management Accountant with audit work, month end tasks and other ad hoc activities
- Together with the Accounts Clerk, process all supplier invoices, including multi-currency invoices, ensuring accurate posting of VAT
- Processing timesheets in BC and resolving any issues that arise
- Checking and posting sales invoices
- Set up new vendors in BC, ensuring all required information is collected and bank details are verified
- Set up new projects in BC
- Monitor the shared accounts inbox, providing timely and professional responses to queries relating to invoices, payments and expenses etc
- Minimum 1+ year working within a similar position
- Experience using Business Central or Dynamics is essential
- Good understanding of double-entry bookkeeping
- Excellent attention to detail
- Competitive salary
- Initial 6 month FTC, with scope to turn permanent