Our client is a fast-growing local capital markets firm with truly international ambitions. Due to continued growth and planned future expansion, they have created a brand-new role within their busy Guernsey-based finance team. This is an excellent opportunity to establish yourself in a dynamic corporate environment that offers long-term career progression.

Key Responsibilities
The role is varied and spans both accounts receivable and accounts payable functions, including:
• Sales Ledger: Preparing customer invoices, handling accounts inbox queries, and supporting the monthly debtors statement run.
• Purchase Ledger: Inputting and processing supplier invoices, monitoring the accounts payable inbox, and assisting with customer ledger maintenance.
• Month-End Support: Assisting with month-end journals and ensuring deadlines are met efficiently.

The Ideal Candidate
Our client is looking for an organized professional with strong numerical accuracy and excellent attention to detail. To be successful in this role, you should have:
• Proficiency in Microsoft Excel and modern accounting software.
• The ability to manage confidential data with absolute discretion.
• Strong time management skills to comfortably meet month-end deadlines.
• Progress toward (or a desire to study for) a professional qualification like CAT or equivalent.

For more information, please email: admin@blinkrecruitment.gg. Please visit our website www.blinkrecruitment.gg for our latest vacancies.