Sales and Purchase/Subcontractor Ledger

  • Setting up new sales/purchase accounts in the Finance System.
  • Make supplier payments and post sales ledger receipts.
  • Run weekly sales and purchase reports.
  • Process sales/purchase ledger invoices.
  • Credit Control duties.
  • Reconciliation of bank account.
  • Monthly reconciliation of all bank accounts, petty cash and company credit cards.
  • Review the weekly/monthly payroll.
  • Deal with HMRC.

Job Type: Full-time

Salary: £30,000.00 /year

To APPLY for this position
Ref: 0024
Please fill in the form on the ‘Job Opportunities‘ page and email a current CV


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