Job Description
- You will take responsibility for administration aspects of the sales and purchase ledger. Also to assist the production of monthly management accounts reporting on business performance.
- Administration, monitoring and reporting of the company debt ledger, working with the financial accountant to ensure invoicing, promotion, pricing procedures are followed in line with company policy
- Processing of invoices, credit/debit notes and cash receipts done accurately in a timely manner
- Assist in monitoring of sales performance – timely reporting of actual sales vs. budget.
- Produce supporting information to allow for fast, efficient and accurate balance sheet reconciliation and month end closure
What you will receive in return :
- Company pension 6% employer contribution
- 25 days holiday + Bank holidays
- Company sick pay
- 4 x Death in Service