We are currently recruiting for a part time position. The role requires someone for 23 hours / week, for a 12 month contract.
The responsibilities include:
- Processing/Paying invoices and employee expenses,
- Setting up payments on HSBC Net platform,
- Dealing with all invoice/payment queries,
- Weekly / Monthly payment runs,
- Performing bank reconciliations on SageX3,
- Updating and Managing intercompany,
- Raising Intercompany invoices/recharges,
- Preparing financial workbooks as part of month end,
- Processing Accruals/Prepayments/Fixed Asset/ etc. journals for month end,
- Monthly balance sheet reconciliations,
- Updating cash flow reports,
- Preparing quarterly VAT returns.
Candidates are required to have experience of managing intercompany accounts & working with multi currency transactions. You must be able to start immediately.