To assist with the Production of the Council's Statement of Accounts, and interpret and be responsible for ensuring the Council is following latest guidance, audit requirements and best practices and ensure full compliance with relevant Accounting code and statutory reporting requirements.
To assist with co-ordination of the external audit process.
To contribute to the development and maintenance of Corporate Financial Policies, Strategies, Systems and Practices and to manage the development and continuous improvement of the Finance Team to incorporate best practice.
We are in need of immediate experienced Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Do you have at least 3 years plus experience in Accounts Receivables, Sales Ledger or Credit Control?
Are you available for Temp or Perm work
Then get in touch by sending me your updated CV along with your salary expectation, notice period and area you are willing to travel to.