Works within the finance department on the accounts, including responsibility for the sales ledger, purchase ledger, bank reconciliaion.
Duties
Send out invoices to the customers and ensure all queries are sorted to enable these to be paid promptly.
Assist in following up debtors and ensure they are paying on time and the organisation receives the monies owed.
Manage the Purchase Ledger Accounts Assistant to ensure all supplier invoives are entered on the system.
Oversee the payment of the supplier accounts to ensure the accounts are paid promptly and accounts are not going on stop.
Record and reconcile all transactions for the bank accounts to ensure all records are accurate.
Manage bank payments out to suppliers and contractors.
To assist in preparing management accounts within 7 working days of the month.
Complete all reports and accounts in a timely and accurate manner.
Ensure that all returns are completed for HMRC on time and are accurate.
Assist with reception and administration duties within the organisations.
Job Types: Full-time, Permanent
Pay: 28,000.00-33,000.00 per year
Benefits:
Additional leave
Company pension
Free parking
Health & wellbeing programme
On-site parking
Store discount
Experience:
Accounting: 3 years (required)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.