Duties and responsibilities will include the following:
1. Sales ledger processing
2. Bank reconciliations
3. Sending out client statements
4. Credit control
5. Cash allocation
6. Purchase ledger processing
7. Assist with production of quarterly vat returns.
8. Assist with month end processing
9. Ad-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