A varied finance role working for a successful and well-established business in Great Yarmouth. Reporting to the Financial Controller you will have responsibility for a number of different duties including the following:

* Processing and analysis of sales invoices

* Credit control and aged debt reporting

* Petty cash and bank reconciliations including Euro and USD accounts

* Project close outs (financial review and root cause analysis)

* Monthly reconciliation of project costs between operating systems

* Processing of Employee Expenses Claims

* Processing of credit card statements

* Processing of supplier payments in accordance with the Delegation of Authority and agreed payment terms

* Verification of new suppliers in accordance with the Delegation of Authority and adding them onto the system

* Processing duty statements and import VAT statements

* Liaising with year-end auditors and providing sample information as required

* Ad hoc tasks as and when required including assisting the Purchase Ledger Clerk with processing of purchase invoices

Skills needed:

* Finance experience similar to the above duties ideally including credit control.

* Attention to detail

* Team player

* Flexibility with the ability to prioritise

* Competent using Microsoft Suite, particularly Excel

* Experience of an ERP system would be advantage but is not essential

Qualifications

* Would suit part qualified or qualified by experience in a similar role

This role can either be part-time or full-time

Please apply online or contact Sam Holt at Big Sky Additions for further information