• Purchase ledger; invoicing, running reports, dispute resolution, dealing with supplier payments
• Sales ledger; invoicing, statements and credit control
• Bank reconciliations
• Preparing and processing international payments
• Processing receipts and payments for petty cash
• Assisting with reporting financial data to management
• Assisting with statutory reporting to include VAT returns
• Experience within a similar role
• Good Microsoft office and Excel skills
• Sap experience preferred
• Well organised with an eye for detail
Reference no: 101021
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