GENERAL REQUIREMENTS

You will be expected to maintain the highest levels of confidentiality at all times regarding the company and its transactions. You must also work efficiently and safely at all times in accordance with the appropriate training and company policies.
Your ability to relate well with all Sky Garden employees and to maintain high professional standards is very important, alongside your ability to communicate clearly both in writing and verbally. You should demonstrate the ability to work as part of a team but also be self-motivated and able to use your own initiative to carry out work with minimal supervision, including the skills to prioritise and work to deadlines whilst being thorough and paying close attention to detail.

• Assisting with sales and purchase ledger transactions (invoices, receipts and payments)
• Reconciliation of supplier statements with investigation of any differences.
• Liaison with suppliers regarding payments and queries
• Preparation of bank reconciliations
• Posting journal entries and assisting with month-end procedures
• Processing employee expenses and company credit card transactions including accurate coding
• Working with other teams in the business to resolve queries
• Exposure to a host of differing finance and accounting tasks to increase your experience and support your studies
  The main duties listed above are not intended to be exhaustive and may be revised in accordance with the requirements of the finance team and the company.