Following a sustained growth, this market leader in its field is looking to enhance its Finance Team.
Working in their modern office in North Oxford. The Finance Assistant will be confident in the use of Sage 50 Accounting, have knowledge of HMRC Guidelines. The successful applicant will have solid accounts experience, a good telephone manner and be flexible in their approach.
Key Responsibilities:
- Processing purchase ledger invoices in a timely and accurate manner
- Managing and reconciling trade creditors accounts.
- Preparing weekly payment runs making sure all payment are valid and authorised for payment.
- To work along side procurement department to resolve disputed invoices.
- Preparing Monthly Reports as requested by Financial Controller.
Essential:
- Ability to work accurately to deadlines, with attention to detail.
- Excel experience as well as working knowledge of MS packages.
- Ability to organise and prioritise work load.
- Able to multi task effectively showing initiative and being prepared to take ownership of projects and tasks.
Desirable:
- Good knowledge of HMRC Guidelines
- Sage Accounting experience
This role is a permanent position.
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