The Role
1. Record financial transactions and process sales invoices.
2. Bank reconciliation, and customer accounts and stock reconciliation.
3. Assist with accounts processing & monthly Management Accounts Reports.
4. Checking of purchase invoices against purchase orders.
5. Complete cashflow forecasting.
6. Credit control.
7. Assist with cost of sales analysis.
8. Oversee tax and VAT records and reports.
9. Liaise with external contractors regarding payment queries.
10. Process expenses.
11. Schedule invoices for payment and instigate payment runs.
12. Monitor foreign currencies.
13. Assist with price calculations.
14. Experience of SAGE 50 (preferred).
15. Take ownership of pricing and purchasing activity, using Microsoft Excel.
16. Manage stock levels through analysis and the monitoring of customer buying patterns.
The Candidate
17. This role would suit a confident Finance or Accounts Administrator seeking a small but successful, forward-thinking company to develop their skillset further.
18. Attention to detail is a must.
19. Friendly and assured.
20. Previous experience of working with a CRM system is advantageous.
21. You will enjoy working in a small friendly team where everyone is hands on with a variety of tasks.
To apply for the position of Purchase Ledger / Accounts Administrator please forward your CV to Kayleigh Bradley, Senior Recruiter at Glen Callum Associates Ltd or call Kayleigh on 07908 893621 for further details.
JOB REF 3940KB1 – Purchase Ledger / Accounts Administrator