A permanent opportunity has arisen in a large finance team near Epsom. The main purpose of the role is to ensure purchase invoices are processed and paid and reconciling the companies bank accounts.
* Reconcile the bank accounts on the Accounting system daily
* Stamp, code and post bank payments/direct debits and cheques on the system
* Prepare the monthly BACS run
* Input mileage and expense claims
* Reconciling purchase orders
The role with require strong communication skills to liaise with other departments of the company. Also strong IT and office skills. Previous Purchase Ledger/cashier experience is advantageous.