Location: Berkshire

Type: Permanent

Industry: Childrenswear

Job Ref: TGS1510

The Role

Fantastic opportunity for an Accounts Administrator / Assistant to join a friendly team supporting the Head of Finance. This role would be ideal for someone with 12 months + experience and would like a position with opportunities to progress and develop.

Key Responsibilities and Duties:

• Processing purchase ledger invoices.
• Cash postings
• Processing credit card statements
• Sending invoices internally for approval and approving on the system ready for payment
• Supplier Statement reconciliation
• Any other finance related transactional postings
• Bank reconciliations
• Ensure adherence to month end timetable
• Any other ad-hoc finance tasks as required

Required Skills and Experience:

• Use of Sageline 50 would be beneficial
• Strong Microsoft Excel skills – able to perform VLOOKUP and Pivot table functions
• Good analytical and excel skills with excellent attention to detail
• Have a demonstrable energy, flexibility, a “can do” attitude
• Proven ability of working to a high standard while multi-tasking
• Working accurately to deadlines