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Are you ready to embark on a new challenge in the world of finance? In this role, you will work closely with the Financial Controller and Finance Team, playing a vital role in processing and producing accurate financial information.
Job Responsibility:
Processing purchase ledger and sales ledger invoices
Conducting supplier and client account reconciliations
Handling financial tasks such as processing subcontractor invoices, preparing accounting journals, and carrying out balance sheet reconciliations
Assisting in the production of departmental reports and contributing to the preparation of the annual budget
Supporting the Financial Controller with ad-hoc tasks
Requirements:
Strong administration and communication skills
Proficiency in Microsoft Office applications (Word, Outlook, Excel)
Impeccable organisational skills and a keen eye for detail