to join our finance team. This role is ideal for someone with solid transactional accounting experience who is confident working independently and as part of a team.
Key Responsibilities
Maintaining
sales and purchase ledgers
Processing and posting invoices accurately
Performing
bank reconciliations
Preparing and processing
supplier payment runs
Managing supplier queries and statements
Assisting with month-end procedures
Using
Sage 50
for day-to-day accounting tasks
Supporting the wider finance function as required
Skills & Experience Required
Proven experience in a similar accounts role
Strong working knowledge of
Sage 50
Proficiency in
sales ledger, purchase ledger, and bank reconciliations
Experience running
supplier payment runs
High level of accuracy and attention to detail
Good organisational and time management skills
Confident communicator with suppliers and internal teams
Desirable
AAT qualification or working towards
Experience in a fast-paced environment
What We Offer
Supportive team environment
Opportunities for development
Competitive salary and benefits
To apply, please submit your CV and a brief cover note outlining your experience.
Job Types: Full-time, Part-time, Permanent
Pay: From 12.50 per hour
Benefits:
Company events
Discounted or free food
Employee discount
Work from home
Experience:
accounts: 1 year (preferred)
Payroll: 1 year (preferred)
Work Location: Hybrid remote in Cupar KY15 4HH
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