Accounting and Finance - Commerce and Industry - Permanent
Client Details
A well established organisation who are performing very well in their industry sector.
Description
This role is varied including;
Processing sales invoices and updating the sales ledger
Distributing of sales invoice to relevant parties
Credit control.
Managing the accounts inbox
Processing purchase invoices, which requires matching supplier invoices to purchase orders.
Coding and inputting supplier invoices where no PO is required
Chasing subcontractors for outstanding invoices
Preparing fortnightly payment run for suppliers.
Reviewing staff expenses for processing onto accounting system
Updating cashbook with payments and receipts
Bank reconciliation
Prepayments and accruals
Reconciliation of control accounts
Review of nominal accounts
Month End JournalsProfile
Trial Balance and reconciliation experience preferable
Ability to work on your own initiative
Intermediates excel experience (Pivot Table's V Look Ups)
Excellent communication skills
Attention to detail
It would be Advantageous to have basic experience of working with Quickbooks and Xero accounting software but training will be providedJob Offer
A competitive salary and benefits package