Job Description

Control of the day to day running of Sales and Purchase Ledgers
Maintain invoice discounting
Deal with customer/supplier returns
Process supplier payments and credit control
Complete monthly expense forms
Produce reports to support the management accounts
Support the operations side of the business
 

Required Knowledge, Skills, and Abilities

Be studying AAT level 3 or above Have previous exposure in a busy Accounts office Have intermediate Excel skills Experience with Zero is helpful but not essential Be able to work independently and to a high standard Previous experience with invoice discounting is advantageous Candidates should ideally have their own transport as the company is positioned on the outskirts of town and public transport is limited.