Responsible for managing invoicing processes, including sales distribution and purchase ledger input, alongside assisting in credit control as needed.
Additionally, conducts monthly balance sheet reconciliations, daily bank reconciliations, oversees general administration tasks, and handles payroll using Sage software.
Our client, based in Wimborne are a local distribution business.
This role is all office based with onsite parking.
This role would suit an experienced individual who is qualified ACCA/ACA/CIMA to assist with the provision of year end and interim accounts for a variety of clients.
Qualified Accountant required for established business in Wimborne.
This position is offered on a HYBRID basis (2 days office based), full time hours reporting into the Bookkeeper working with fellow finance colleagues.
REED are exclusively recruiting an Accounts Payable Senior for a Health Care Provider, who offer essential services to both the Private sector and NHS.