Job Description
- Preparation of daily banking and posting of ledgers
- Bank and control accounts reconciliations
- Review and reconcile Debtors and carry out credit control procedures
- Input of purchase ledger invoices
- Reconciliation of Supplier statements Creditors
- Assist the management teams by resolving any accounting queries
- Report discrepancies to the relevant departmental manager
- Liaise with managers on a regular basis, building strong relationships
- Providing cover and support for our Sales Administrator when required.
- Verify customer information, track, report and issue customer updates.
The hours are 25 per week from 12.00pm to 5.00pm, however we can try to be flexible for the right candidate.