If you are a good all-round Bookkeeper then this position will be ideal for you. No two days will be the same in this role.
Some of your duties will include:
* Maintaining accurate accounting records for two Companies in the Group
* Managing purchase ledger function and processing timely supplier payments
* Administering sales ledger, raising invoices and chasing overdue payments
* Preparing monthly accrual and prepayment schedules and posting journals
* Managing month end process, preparing P & L reports and reconciling any anomalies
* Completing bank reconciliations and investigating any anomalies
#J-18808-Ljbffr