Due to continued growth this company is seeking to add to the finance team. Supporting the Accounts Manager dealing with customers and suppliers. Having responsibility for a varied role including a strong emphasis on purchase ledger
Purchase Ledger Checking invoices to delivery notes and purchase orders. Ensuring all invoices are authorised, resolving any queries. Reconciling supplier’s statements. Entering payments
Sales Ledger Updating of sales invoices to ledgers. Producing credit notes. Entering receipts / remittances. Investigating and reconciling customer enquiries
Credit Control Reviewing debtors and creditors, chasing payments, generating monthly statements
Ad hoc – Manage petty cash. Assisting in stock control valuation. Assisting in monthly ledger, cash and bank reconciliations
Attractive salary up to £ 23,000 and benefits including free parking. Great team and potential to progress.
Please contact Tina Maguire quote ref 12154