Book-keeping/Accounting Manager - maintaining all aspects of financial information.
Credit control - achieve and improve on established by implementing structured Credit Control Procedures, Aged Debt Report, Credit Line and approval management.
Maintain and control the flow of information with our financing companies ensuring appropriate records are kept and reconciled.
Weekly, monthly and year end reporting, Journal entries and general ledger maintenance.
Financial analysis of business operations and budgeting, Management and coordination of payroll vendor and other operational relationships.
Assisting with management tasks i.e. ordering and maintaining stationery supplies.
To undertake, as directed, any other duties as may be commensurate with the overall efficient running of the Company.
To assist with purchase ledger, nominal ledger and cash books as required.
Required Knowledge, Skills, and Abilities
Credit Control
purchase ledger
sales Ledger
Have worked in a similar role previously
Ideally have Sage 100 or 200 experience (but not essential)