Duties and responsibilities will include the following:
* Bank reconciliations
* Sending out client statements
* Credit control
* Cash allocation
* Assist with production of quarterly VAT returns.
* Assist with month-end processing
* Ad-hoc duties as required
Previous experience in using ideally Quickbooks or Sage/Xero is essential.
Hours are 8-4 Monday to Friday; however, there can be some flexibility on this.
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