Duties
- Manage accounts payable and receivable processes
- Prepare and process invoices, purchase orders, and expense reports
- Reconcile financial statements and resolve any discrepancies
- Assist with month-end and year-end closing procedures
- Maintain accurate and up-to-date financial records
- Monitor and track expenses, ensuring adherence to budgetary guidelines
- Collaborate with internal teams to ensure timely and accurate financial reporting
- Provide administrative support to the accounting department as needed
Skills
- Proficiency in accounting software such as Xero.
- Strong attention to detail and accuracy in data entry and financial calculations
- Excellent organizational skills with the ability to prioritize tasks effectively
- Knowledge of basic accounting principles and practices
- Ability to work independently and meet deadlines
- Strong communication skills, both written and verbal
- Proficient in Microsoft Office Suite, particularly Excel
Note: Experience in accounts payable/receivable or general accounting is preferred.
Job Type: Part-time
Pay: From £12.44 per hour
Expected hours: 16 per week

Benefits:

• Company pension
• Flexitime
• On-site parking

Schedule:

• Monday to Friday
• No weekends

Experience:

• Accounting: 1 year (preferred)
• bookkeeping: 3 years (required)

Work Location: In perso

Please refer the Job description for details