My client is recruiting for additional support in their accounts team as a result of an increase in workload. In this role you will work very closely with both the Financial Controller and the Finance Director. On a daily basis your duties will include
Purchase ledger - inputting invoices and dealing with any queries
Sales ledger - producing invoices
Credit Control - chasing for payment
Bank reconciliation
Petty cash and expense claims and reconciliation
Providing support with the fixed asset register
In addition in the future you may get involved with VAT returns, and producing management accounts.