Up to £30,000 DOE
Duties:
* Assisting existing team with Accounts Payable, Accounts Receivable and Financial Accounting activities
* Purchase ledger
* Code purchase invoices to correct nominal codes as per spend
* Post purchase invoices to relevant supplier account
* Set up new supplier account
* Ensure correct authorisation has been given
* Ensure VAT is accounted for correctly
* Resolve debit balance account issues as requested
Experince:
* Practical experience within an accounting of finance department
* Knowledge of Microsoft office products particularly excel
* Experience with Sage 50 Accounts
* Prior experience with Sales Ledger Invoicing and Credit Control
* Sage experience - Sage 200 preferred, but not essential
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