You will work closely with the ARM and Accounts Payable Manager (APM) to drive process improvements within itsu Transactional Finance Team.
Support ARM with bank reconciliation process for over seventy UK stores as well as the US business
Account customers billing and credit control
Daily sales journal upload
Updating cashflow forecast actuals
Weekly sales VAT reconciliation
Support preparation of monthly and ad-hoc journals as requested by the ARM
Daily property invoices – coding and processing
Staff quarterly meetings reconciliation and posting
Overhead vendor reconciliation
US transactions file upload
Employee expenses processing
Create and maintain manuals for finance procedures
Maintain an orderly filing system
Any other ad-hoc tasks as requested by the ARM and APM.
You put people at the heart of everything you do by displaying the 4 itsu qualities
I take pride [in what I do]
I genuinely care [for people]
I want to grow [myself & others]
I build trust [around me]
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