Would you like to join an international business who partners with well-renowned blue-chip businesses? Does being part of a growing organisation who are renowned for having a great working environment appeal to you? If so, this is a fantastic opportunity for you. Working as part of the wider finance team, your key responsibilities will be:

• Reconciling bank accounts, posting of receipts and payments and recording any movements within the statements on a daily basis. 
• Balance sheet reconciliation
• Accounts Receivable - Raising monthly Invoice for clients and recording all supplier bills to our accounting system. 
• Accounts Payable - Checking monthly timesheet reports from Vendor Management System (VMS) and liaising with clients for any discrepancy. 
• Validating contractors invoice, timesheet, payment date, bank details etc. and update the accounting package (Quickbooks)
• Managing spreadsheets for margin reporting and commission for sales consultants.
• Managing accounts inbox for any invoice and payment related queries. 
• Liaising with clients and contractors for any accounts related queries.  
• Managing weekly accounts payable for contractors and suppliers. 
• Uploading payments on online banking platform and contacting banks regarding any payment issues. 
• Contacting new contractors to chasing clients for any overdue payments.