This is an office based role, initially starting with a 6 month FTC with a view to become permanent. Working Monday - Friday 9am - 5pm duties will include:
Job description
Responsibilities:

- Assist with accounts payable and accounts receivable tasks

- Process invoices, payments, and expense reports

- Conduct data entry and maintain accurate financial records

- Reconcile bank statements and resolve any discrepancies

- Assist in preparing financial reports and statements

- Collaborate with team members to ensure timely and accurate financial transactions

- Provide support during audits and assist with financial analysis
Skills:

- Proficiency in accounting software such as Workday, PeopleSoft, Sage, Xero, or QuickBooks

- Strong data entry skills with high attention to detail

- Knowledge of financial services and accounting principles

- Ability to prioritize tasks and meet deadlines

- Excellent communication and interpersonal skills

- Strong analytical and problem-solving abilities