We are looking to recruit an experienced Accounts professional to join a great team in a key role for the finance department.
Duties will include:
• Sales ledger – raising invoices from timesheets and uplifting invoices onto the system
• Creating statements and sending out invoices
• Assisting with the Month end processing
• Making payments and liasing with Clients
• Daily banking, including BACs and cheque payments
• Creating billing statements
• Maintaining spreadsheets
• Bank account reconciliation
• Adding payments to the purchase ledger and reconciling to statements.
The successful applicant will ideally be available to start work at short notice and show proven accounts knowledge from a previous role and an ability to learn quickly.