Responsibilities/Duties;
-Manage obligations to suppliers, customers and third-party vendors
-Reconcile financial statements
-Prepare, send and store invoices
-Contact clients and send reminders to ensure timely payments
-Submit tax forms
-Identify and address discrepancies
-Report on the status of accounts payable and receivable
-Update internal accounting databases
Hours- Monday-Thursday 9am-5pm, Friday 9am-4pm
Salary- Up to £23,000.
Reference no: 23001
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