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Broster Buchanan are delighted to be working with a successful retail business based in Crewe. This will initially be a 6 month contract and is a part time position. You can either do 3 full days or spread the 24 hours across the week. Key Deliverables:
- Posting of approved overhead invoices
- Posting Supplier invoices
- Purchase ledger maintenance for all suppliers
- Responding to Purchase Ledger queries via email and over the phone.
- General Ledger with Daily bank reconciliations and monitoring debtors for credit control
- Contributing to month end balance sheets and weekly payments for approval
- Support payroll 1 - 2 days a month
- Do weekly expenses
- Prepayments and Accruals
- Accounts administration support
- Punctual and organised
- Proven track record
- Attention to detail
- Be happy to support other teams where necessary
- Be available to start in March
