Duties and responsibilities will include the following:
Sales ledger processingBank reconciliationsSending out client statementsCredit controlCash allocationPurchase ledger processingAssist with production of quarterly vat returns.Assist with month end processingAd-hoc duties as required Previous experience in using ideally Quickbooks or Sage/Xero is essential
Hours are 8-4 Monday to Friday, however their can be some flexibility on this
01702 567 302