- Sales Ledger: Managing customer accounts, raising invoices, and reconciling payments.
- Purchase Ledger: Processing supplier invoices, reconciling statements, and handling payments.
- VAT Returns: Preparing accurate and timely VAT submissions.
- Credit Control: Monitoring debtor balances, chasing overdue accounts, and maintaining strong client relationships.
- Experienced in sales and purchase ledgers, credit control, and VAT returns.
- It would be an advantage if you are AAT qualified or equivalent
- Proficient in accounting software and Excel.
- Organised, with strong attention to detail and excellent time management skills.
- A great communicator with the ability to build positive relationships with clients and colleagues.