Job Description

Reporting into the Finance Manager, your role will involve the following;
*Managing the Sales ledger for a group of companies
*Allocation of payments, Credit card, BACS etc
*Credit Control, reviewing the debtor lists, reporting to Finance, debtor lists and review all details to enable suitable action
*Bank/statement reconciliation
*Completion and review of EC sales
*VAT returns
*Additional ad hoc duties as and when required
For this role, ideally you will be part qualified AAT but this is not essential. My client will review candidates who are able to demonstrate solid knowledge of Sage Line 50 and accounts. You will also possess excellent communication skills, be focused, hard working and a real team player.

Required Knowledge, Skills, and Abilities