About the Company

My client is a rapidly growing Private Healthcare organisation based in North East London.

About the Role

Duties & Responsibilities

• Supporting purchase ledger (dealing with queries and helping to post invoices)
• Posting journals at month end
• Help with banking
• Be a contact point for the business when helping with queries
• Maintaining/updating information within systems
• financial (SAGE, Xero)
• non-financial (Bizimply - a time and attendance system)
• Updating reports on a regular basis
• Various ad hoc duties as they arise

Skills & Experience

• Working towards a qualification AAT/ACA/CIMA/ACCA
• Experience with Accounts Payables
• Understands debits/credits and has posted journal previously
• Comfortable using and learning different systems
• Comfortable interacting with non-finance colleagues
• Excel experience (Intermediate level - VLOOKUPS, SUMIFS) - ideally
• Needs to be accurate with attention to detail
• Enthusiastic team player,
• Flexible; willing to help where needed
• Dealing with multiple tasks, deadlines

Culture & Benefits

With a culture that demonstrates true team integration and connectivity this company represents the true ethos of an engaged workforce working at its best.

If you are enthusiastic, motivated, willing to learn and develop your career. An attractive salary package is on offer.