• Responsible for assisting the CHX Accountant with day-to-day accounting tasks (AR, AP and GL), preparation of financial statements and monthly reporting packs

• Booking invoices on relevant IT systems against accounts

• Booking overhead invoices to relevant IT system and ensuring appropriately authorised

• Dealing with vendor queries

• Raising sales invoices and sending to customers

• Adhoc duties including dealing with tax advisors, auditors, payroll bureau etc.

• Reconciling to supplier statements and proposing supplier payments

• Credit control / chasing customers for payments

• To perform other duties as required in the interest of the business and within the employees capabilities’

• Previous experience in an accounts and / or administration role, an advantage

• A professional attitude, keeping with the principles of G4S.

• Ability to organize and prioritize workload.

• Ability to work in team and on your own.

• Excellent written and oral communication skills.

• Computer literate including Microsoft Office packages; Proficient in Microsoft Excel

• Good in spoken and written English

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