Job Description

Duties include:

• Processing the Purchase ledger for two companies and reconciliation.
• Dealing with Sales Cash invoices, Sales delivery tickets, Order acknowledgements and Proformas.
• Raising sales invoices
• Reconciliation of Bank Accounts. Raising Monthly Journals for Prepayments and Accruals. Processing and updating the Fixed Asset Registers.
• Processing company expenses and credit card transactions.
• Assisting with budgets.

Benefits:

• Permanent opportunity available
• Study support available for progression to CIMA qualification.

This is an excellent opportunity to join an expanding and fast paced business, keen to recruit a dedicated and committed staff member to join their supportive team.

Required Knowledge, Skills, and Abilities