Job Description
We are looking for a person to join our Accounts Team, with at least 3 years+ experience of working in a busy account’s office environment. Key responsibilities:
- Processing and reconciliation of Debtors and Creditor ledgers and control Accounts
- Preparing accounts for VAT returns
- Dealing with telephone queries
- Dealing with Foreign Suppliers, including FX multi-currency payments
- Also dealing with freight forwarders and Customs Clearance Agent.
- Ability to preparing all accounts to audit stage.
- Processing suppliers Invoices and payments
- Bank reconciliations
- All general office duties