Fantastic opportunity for an experienced Accounts Administrator
Knowledge of CIS and Subcontractor processing experience is required.
- Sales ledger - ensure invoices are raised/posted accurately and in a timely manner
- Purchase ledger - obtain authorisation from the appropriate person for all purchase invoices
- Nominal ledger - process payment runs to suppliers based on invoices approved for payment
- CIS Returns
- Reconciliation of the credit card account
Friendly, dynamic team and we are looking for a reliable individual to join the team.
Sage experience would an advantage.