Reporting to the Finance Manager and working within a team of six, you will be responsible for allocating all incoming payments into the business to the ledger, issuing receipts, reconciling the bank statements, managing petty cash and updating the cash flow forecast.
This role is full-time - 35 hours per week, based in the office and comes with 25 days' holiday plus bank holidays and an impressive 24% company pension.
If you have recent accounts and sales ledger experience and would like more information, please apply below.
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