Overview
Support Services: Our support services cover all non-scientific business needs, including IT, finance, HR, compliance, governance, legal and risk, facilities and engineering, catering, sales, marketing, and scientific affairs. We would consider this role on a part-time basis.
Position
Finance Team
Responsibilities
- Raise Accounts Ledger invoices on a regular basis and email out promptly to customers, ensuring Output VAT has been correctly applied.
- Answer invoicing queries.
- Support operation units issue prompt invoices to our clients, ensuring all credit control procedures are followed to mitigate credit risk.
- Liaise with relevant business areas to raise accounts ledger invoices and email out promptly to customer and answer invoicing queries.
- Maintain accurate purchase ledger entries, operational expenses administration and payments, month end collation of prepayments and accruals entries and postings.
- Liaise with internal and external stakeholders to ensure tasks are executed promptly and efficiently.
Requirements
- Experience in an Accounts Assistant role.
- Computer literate with excellent working knowledge of Microsoft Office / Office 365, notably Excel and Outlook.
- Excellent communication and interpersonal skills.
- Professional telephone manner.
- Excellent numeracy skills.
- Onsite at Chipping Campden office 2 days per week after training.
Benefits
- Reward platform with employee discounts and rewards
- 25 days holiday + 8 bank holidays
- Buy and sell holiday scheme
- A generous work save pension scheme, with employee contributions matched by the company up to 10%
- Culture focus around work/life balance (early finish Fridays)
- Subsidised onsite restaurant
Additional Information
Please note due to our location, you will need your own transport as there is not public transport to us.