Working within a small but very friendly welcoming team, you will have experience of accounting procedures including Purchase ledger, Sales ledger, Credit Control and Payments.
The role will also have some accounts admin duties that are required to be completed on a daily basis.
Office based Monday to Friday.
You will liaise with clients and deal with enquiries via email and telephone
Input of Sales and Purchase invoices
Checking approval for payments
Posting payments
Posting of receipts for supplier and clients
Bank Reconciliations
Credit Control
Assisting with Nominal Ledger positing and reconciliations