Assisting the Finance Manager in controlling all financial aspects of the business.
– Purchase ledger, running BACS and international payments, and resolving queries
– Reconciling supplier statements
– Credit control, daily running of cash flow forecasts including account reconciliation
– Bank payments, control of staff expenses and running financial reports as required
– Also assisting the Sales department by processing sales invoicing, printing statements and processing credit card payments
The successful applicant will have broad accounting experience in a similar role and good systems skills, including Sage and Excel.
Hours: 8.30am – 5.00pm