Sales and Purchase Ledger
Up to GBP25,000 per annum
Monday-Friday 8am- 4pm (Can be flexible)
Newcastle-under-Lyme
Offer support to the Financial Controller, adept at thriving in a rapidly evolving business environment and contributing to the continuous growth of the company.Ensure the operational financial management processes are clear, well-communicated, and adhered to by all concerned
* Accurate posting of Purchase invoices
* Accuracy around raising Sales invoices
* Reconcile Purchase and Sales ledger on a weekly/monthly basis
* Produce Weekly/fortnightly payment runs for review
* Liaise with regional and project managers to ensure processes are followed
* Prepare monthly and year-end financial reports and reconciliations, including entry of sales data from tracker to Sage
About you:
* Detailed knowledge of Sage Accounting System, Tracker systems and data entry
* AAT qualified preferred but not essential
* Experienced in the posting of large volume invoices
* Experience in CIS Deductions and VAT recharges
* Nominal Coding of Supplier invoices
* Reconciliation of monthly Credit Card purchases
* Detailed and systematic approach to processing data
* Able to communicate financial processes and information to non-finance professionals
* Effective liaison and engagement with non-financial colleagues
* High degree of competency in MS Excel and other common office applications
* Self-motivated
* Accuracy around reconciliations and processing
Interested? Call Olivia on (phone number removed) or email (url removed)
INDCOM
#J-18808-Ljbffr