This is an excellent opportunity to join a lively and friendly company within the construction industry.
Purchase Ledger - Checking invoice values and quantities against orders and delivery notes, allocating nominal ledger codes and checking supplier statements and posting invoices onto Sage. You will deal with supplier phone calls and complete and submit Intrastat forms.
Sales Ledger - Import sales invoices from sales software to Sage, upload invoive batch totals onto Barclays Finance, write up bank paying in books, post and allocate the receipts, credit control, back up Sage daily, raise credit notes, raise sales credit notes and deal with the opening of new accounts.
General - Petty cah, ordering of office stationery, block out the diary daily and answer incoming calls.
