Up to £30,000 DOE
Duties:
- Assisting existing team with Accounts Payable, Accounts Receivable and Financial Accounting activities
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Purchase ledger
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Code purchase invoices to correct nominal codes as per spend
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Post purchase invoices to relevant supplier account
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Set up new supplier account
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Ensure correct authorisation has been given
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Ensure VAT is accounted for correctly
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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