Key Responsibilities

• Raising of sales orders and invoices.
• Sales remittance processing.
• Financial coding of AP invoices.
• Posting General Ledger Journals (i.e., accruals, prepayments etc).
• Creating bank payments.
• Review AP payment run files to confirm accuracy of payments.
• Completion of stock book reconciliations.
• Completion of Balance Sheet reconciliations.
• Communication with key business stakeholders to ensure timely approval of purchase orders/invoices.
• Assist the Corporate Team Leader in preparation of the Daily Running Costs reports for company managed vessels and other relevant monthly financial reporting processes.
• Identify opportunities to implement new processes/procedures to drive efficiencies.
• Ad-hoc requests
• You may be asked from time to time be asked to undertake other tasks that are considered to be relevant to your position.

Candidate Requirements

Essential

• HND, AAT or ACCA part-qualified or equivalent experience (Study support could be available for training in a professional qualification)
• Demonstratable experience in similar role
• Accountancy background/Industry Experience not essential but desirable
• Excellent organisational skills and ability to identify and prioritise key activities.
• Accuracy with good attention to detail.
• Ability to work on own initiative and under pressure.
• Competent user of Microsoft Office applications.
• Client Driven and Commercially aware
• Excellent Communication skills with the ability to relay financial information clearly within a Corporate Business.

Closing date: 24th Jan 2025