Responsibilities:
Managing all aspects of Purchase and Sales Ledger (Xero Accounting System)
Checking delivery and prices against Purchase Invoices
Inputting Purchase Invoices
Inputting Sales Invoices
Cash book
Monthly bank reconciliations
Creating all supplier payments online for approval, and process payments in Xero
Completing VAT returns
Applying for bank guarantees and bonds
Performing month-end and year-end activities
Assisting other members of the Operations team
Providing information to auditors and management accountant
Skills required:
Proficiency in commonly-used accounting software packages, preferably Xero and CIN7
Must be able to use Excel and Word
Attention to detail and accuracy
Excellent organisational and administration skills
Ability to work with others, but also independently when required
Full time hours are 35 hours per week, finishing at 2pm on Fridays, but part time working would be considered.
Job Types: Full-time, Permanent
Pay: 24,000.00-27,000.00 per year
Benefits:
Company pension
Free parking
Work Location: In person
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