The successful candidate will be responsible for maintaining efficient, organized and accurate financial records. You will be responsible for assisting in a variety of day-to-day financial operations such as sales and purchase ledgers and basic bookkeeping.
Duties will include:
· Working with sales/purchase ledger
· Input of supplier invoices
· Credit control
· Posting payments
· Managing petty cash
· Managing mail
· Reconciliation of accounts
· Following and using our bespoke accounts system
· Balancing of branch tills
· Provide administrative support
· Assisting preparation of accounts
This is a full-time position 8.00am to 5pm Monday to Friday, with a potential alternative Saturday morning. Wage is negotiable depending on experience.
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Reference no: 29527
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