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
Please fill in the form on the ‘Job Opportunities‘ page and email a current CV