Job Description
Purchase ledger –
Creating purchase orders
Validating purchase invoices
Raising queries with suppliers
Reconciling supplier statements
Sales Ledger:- raising invoices
Credit control
Recharge invoices
Accounts
Reconciling bank account
Post payments
Post receipts
CIS deductions
CIS reconciliation
Creating monthly journals
Accruals & prepayments
Bank payments
For more information please call us on 01527 368330
Skills :
Previous experience in Accounts - AAT level essential
Experienced in using Sage software
Flexible and adaptable
You will be well organised, methodical and able to manage priorities
Able to communicate well with clients and colleagues
Work well as part of a team.
Candidates must be proficient in Microsoft Office with excellent Excel skills.