About this role
Role Overview
- Process high volumes of supplier/customer invoices in line with internal policies and procedures
- Raise purchase orders as required and liaise with internal departments to resolve invoice queries
- Support finance team members to meet operational demands and strict deadlines
- Assist in the preparation of monthly management accounts and month end duties
- Prepare bank reconciliations, post cash transactions to the general ledger, and maintain accurate debtor and creditor ledgers
- Prepare and submit VAT returns accurately and on time
- Manage customer payments, respond to account enquiries, and proactively chase outstanding balances
- Review financial records, reports, and controls to ensure accuracy and minimise risk of error or fraud
- Undertake additional duties as directed by Team Lead
Requirements
- Previous experience in an accounting or finance role with a strong understanding of accounting principle
- Experience using Sage is desirable but not essential
- Strong Microsoft Office skills, particularly Excel
- Experience in construction or consulting industries beneficial
- Excellent attitude and willingness to learn
Benefits
- Competitive salary
- Performance-related bonus
- Pension scheme with matching contributions
- Remote-first hybrid model – use your home as a base and any of our office locations as you see fit
- Work from abroad
- Flexible working hours
- Access to over 60 health disciplines through our Kara Connect Platform
- Continuous Professional development (CPD) programme & funding
- Paid maternity, paternity and fertility leave
- Company and birthday annual leave days
- Death in Service benefit
- Tax saver
- travel and bike to work
- Culture, social, wellness and CPD committees
- Talent Development Programmes
- Access to leading career coach Gerry Duffy