You will have the daily responsibility of Sales and Purchase ledgers as well as general accounting support within the team.
Purchase ledger – dealing with queries, contacting suppliers regarding payment dates, receive and log invoices, matching invoices to purchase orders and goods received notes, supplier statement reconciliation.
Sales ledger – queries regarding invoices and payments, set up customer accounts, record payments, creidt control, sending statements.
General accounts – Company expenses, credit card transactions, setting up contracts, supporting the team as well as the Management Accountant and Finance Manager with any other accounting duties.
This is a fabulous opportunity working in a fast paced, friendly and supportive team.
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