This is a wide-ranging role that requires a working knowledge of both sales ledger (including credit control) and purchase ledger procedures. The role demands a dedicated and motivated individual who is focused on ensuring that all transactions are posted accurately and that financial reporting deadlines are met in a timely manner.
Duties
Raising and sending sales invoices
Posting purchase invoices
Maintaining both sales and purchase ledgers
Credit control (chasing debt / sending statements/resolving queries)
Reconcile bank statements and resolve discrepancies.
Support month-end and year-end closing processes.
Providing accounting and administrative support.
Experience
Experience within a similar role, inclusive of the below is preferred but full training will be provided.
Experience of Sage 50
Excel, Word and Outlook
Purchase & Sales Ledger
Cash collection
Experience of working autonomously
Good communication skills, able to converse at all levels
Adaptable, flexible, team player and self-motivated
A good eye for detail and an analytical mind
Job Types: Full-time, Permanent
Pay: 25,000.00 per year
Benefits:
Company pension
Work from home
Work Location: Hybrid remote in Liverpool L2 2LZ
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