position. You will report directly to the general manager and process
Sage
accounts.
Duties and Responsibilities:
Bookkeeping
Reconcile bank statements
Post, reconcile and review general ledger accounts
Process monthly payroll
Prepare payment schedules
Maintain accurate computerised and paper accounts
Process sales and purchase ledger invoices
Deal with invoice and credit control queries
Assist with admin such as filing and scanning
Monitor and post stock transitions
You will need to demonstrate:
AAT qualification or working towards
Sage experience
Accounts knowledge
Good IT skills
Please note that this is not an exhaustive list of duties and skills. Additional responsibilities may be assigned as needed.
Job Type: Part-time
Pay: 12.21-14.00 per hour
Benefits:
Company pension
Free parking
Experience:
Accounting: 2 years (required)
Work Location: In person
Reference ID: CAIR/AccAst/Jul25
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