Overview
This is a wide-ranging role that requires a working knowledge of both sales ledger (including credit control) and purchase ledger procedures. The role demands a dedicated and motivated individual who is focused on ensuring that all transactions are posted accurately and that financial reporting deadlines are met in a timely manner.
Duties
* Raising and sending sales invoices
* Posting purchase invoices
* Maintaining both sales and purchase ledgers
* Credit control (chasing debt / sending statements/resolving queries)
* Reconcile bank statements and resolve discrepancies.
* Support month-end and year-end closing processes.
* Providing accounting and administrative support.
Experience
Experience within a similar role, inclusive of the below is preferred but full training will be provided.
* Experience of Sage 50
* Excel, Word and Outlook
* Purchase & Sales Ledger
* Cash collection
* Experience of working autonomously
* Good communication skills, able to converse at all levels
* Adaptable, flexible, team player and self-motivated
* A good eye for detail and an analytical mind
Job Types: Full-time, Permanent
Pay: £25,000.00 per year
Benefits:
* Company pension
* Work from home
Work Location: Hybrid remote in Liverpool L2 2LZ