Job Description

Process purchase invoices

• Produce reports for outstanding Debtors and Creditors
• Trial balance, Profit & Loss reports
• Monitor Customer Credit accounts
• Chase outstanding debts
• Payroll/PAYE/Nest Pension

Vat Returns

Training will be provided for in-house systems.

Benefits:

• Casual dress
• Flexible schedule
• On-site parking

Schedule:

• Day shift
• Monday to Friday

Work remotely:

• No

COVID-19 precaution(s):

• Remote interview process
• Personal protective equipment provided or required
• Social distancing guidelines in place
• Virtual meetings
• Sanitization, disinfection or cleaning procedures in place

Required Knowledge, Skills, and Abilities

Ideal candidate will be a good communicator, computer literate, manage time efficiently, have proven experience in the above roles and accounting packages. Education: GCSE or equivalent (Preferred). Experience: bookkeeping: 2 years (Preferred).