Job Description

Your new role

• Dealing with supplier queries and/or: reconciling supplier statements
• Assisting with month-end & year-end tasks such as balance sheet recs/P&L accounts
• Ensuring that the purchase ledger is accurate and investigating any discrepancies
• Obtaining approval for supplier invoices from the relevant head of department
• Posting supplier invoices
• Ensuring that the sales ledger is accurate and investigating any discrepancies
• Client queries - invoice queries, being able to breakdown their composition and explain to clients, verbally or written

What you'll need to succeed
This is a broad role and the client is seeking a part qualified accountant who has relevant experience. Someone who is career hungry and wants to work in a vibrant team environment who is looking to qualify ACCA/CIMA and develop their career.

What you'll get in return
£15 - 17 Per hour
 

Required Knowledge, Skills, and Abilities