Up to £30,000 DOE
Duties:
- Assisting existing team with Accounts Payable, Accounts Receivable and Financial Accounting activities
- Purchase ledger
- Code purchase invoices to correct nominal codes as per spend
- Post purchase invoices to relevant supplier account
- Set up new supplier account
- Ensure correct authorisation has been given
- Ensure VAT is accounted for correctly
- Resolve debit balance account issues as requested
Experince:
- Practical experience within an accounting of finance department
- Knowledge of Microsoft office products particularly excel
- Experience with Sage 50 Accounts
- Prior experience with Sales Ledger Invoicing and Credit Control
- Sage experience - Sage 200 preferred, but not essential