Your new role
Your new role will include but not be limited to;
* Process weekly Sage payroll
* Assist in purchase ledger
* Process sales applications on Sage, maintain sales ledger, process cash receipts and retentions
* Post petty cash payments
* Assist in posting accruals and prepayments
* Posting transactions and reconciling to statements
* Deal with supplier queries
* Reconciling supplier accounts and raising payments
* Dealing with purchase invoice queries
* Supplier ledger corrections on Sage50
* General maintenance of Sage50
* Ensuring accuracy of purchase invoice costings
* Any other adhoc monthly and day to day finance duties
What you'll get in return
You will receive a salary of c.£20,000 DOE, on site parking, study support if required and a great working atmosphere.
Reference no: 22495
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