Job Responsibility
Your main duties will include
Purchase invoice processing and purchase ledger management
Reconciling supplier statement and resolving queries
Raising Sales invoices, processing payments and credit control
Managing the sub-contractor application process
Control Accounts
Monthly Projections
Calculating Accruals/Prepayments
. Monthly Accounts Preparation and analysis
Skills/Qualifications
To be considered for this role, you must have experience of the following;
Assisting with monthly management accounts production
Posting journals
Control Accounts
Credit Control
Good knowledge of Microsoft Excel and Sage 200
. The ability to work on own initiative and adhere to deadlines is essential
AMRT1_UKTJ
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