16 days ago
Make sure to apply with all the requested information, as laid out in the job overview below.
This remit of the role is to process all the company accounts in a timely and accurate manner.
You will report directly to the MD and have responsibility for the following tasks: Management of the purchase ledger, including processing payments Raising sales invoices and credit notes To chase payments from customers in line with agreed payment terms.
To resolve any queries raised by customers regarding sales invoices.
To manage payment for deposits, payments on delivery and payments to terms for certain customers with agreed split payment plans.
Supplier statement reconciliations To produce the monthly Intrastat returns To produce management information required by MD of the business and department managers as required.
To monitor and control Petty Cash To perform Bank Reconciliations Vat Returns This is an all encompassing role and would suit an experienced bookkeeper/accounts manager/company accountant/accountant looking for an all round position.
The business has exciting growth plans afoot and this role will develop as the business grows.
We are looking for an organised, diligent individual who is looking for a part time opportunity, with the chance to take on more responsibilities in the future in line with the business needs.