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Working as part of the accounts team, this internally based role involves helping with day-to day accounts duties.
This position is suitable for any candidates seeking to secure their first office role & work in the Accounts sector or looking to move on from their current accounts role to gain more experience.
- Purchase ledger & input of purchase invoices/credit notes.
- Credit control
- First point of contact on the accounts phone lines, answering queries
- Answering sales and purchase ledger queries.
- Sending out customer statements and responding to all queries
- Bank reconciliation
- Reconciling supplier statements and calculating monthly payment amounts
- Updating sage records
- General administration duties and accounts procedures.
- Communicate with team effectively regarding workload and priorities
Full training will be provided.
This role does not offer hybrid/remote working.
