- Managing nominal and general ledger accounts, including journals
- Handling bank postings, credit card reconciliations, and payroll control accounts
- Preparing VAT returns
- Maintaining the purchase ledger, including purchase orders, supplier invoices (service and stock), and goods received
- Ensuring accurate invoice processing, approval, and reconciliation with supplier statements
- Raising bulk supplier payments
- Maintaining the sales ledger, including sales orders, invoices, and goods despatched
- Credit control and posting bank receipts
- Overseeing stock control, costings, manual stock adjustments, and stock counts
- Qualified Accountant (CIMA or ACCA)
- Proficient in SAGE 50, Excel, and Word
- Experience in performing the listed duties and responsibilities