About Our Client
Growing business in Leatherhead
Job Description
* Circa 50% of the role is purchase ledger - applying VAT correctly to invoices
* Processing of purchase ledger invoices. Accurately entering supplier invoices into the accounting system
* Consolidating invoices
* Using excel and Sage
* Setting up new direct debits
* Credit control
* Sales ledger - allocating receipts to invoices, minimising unallocated payments on account
* Supplier invoice payment BACs
* Allocating direct debits and standing orders to supplier invoices
* Administration & processing of company expenses
* Petty cash
The Successful Applicant
* Recent relevant experience in the duties on the job description (essential)
* Sage experience (desirable)
What's on Offer
* Salary of circa £25,000
* 3 days in the office in Leatherhead 2 from home
* Free parking
* Central Leatherhead location
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