Job Description

Your role will be to process the Purchase Ledger: maintenance of the supplier database, compliance with purchase order procedure, entering of purchase invoices, preparation of weekly payment run and management of company payment cards. Sales Ledger: overseeing generation of sales invoices, monitoring and entering incoming payments, management of credit terms and account applications, full responsibility for credit control

Overhead budget management and reporting, Cash flow management and reporting and a production of various financial reports on weekly and monthly basis.

Excellent salary on offer - £27,000 - £30,000 (depending on experience), 28 days holiday includes statutory, free on-site parking

Required Knowledge, Skills, and Abilities