An experienced person with a good knowledge of Sage 50 is required to deal with general accounting work. This role is a good opportunity for the right individual to establish themselves in an organization, where talent is recognised and rewarded.
You will be responsible for general accounting work, credit control, purchase and sales ledger control, Reconciliation of invoices received with orders and statement and prepare for payment, processing payment of invoices, making payment runs using BACS and CHAPS, posting general, debtor and creditor journal and preparation of CIS Monthly returns. You will reconcile supplier statements, process sales and purchase invoices and be responsible for bank reconciliations and quarterly VAT returns.
The successful candidate will have a minimum of 5 years experience of working with Sage 50 Accounting system. You will be results driven and logical with a strategic, consistent and disciplined approach to work methodology. You will bring a sense of urgency to situations and manage them to achieve goals and be PC literate. You will also have the ability to take on general tasks within the company necessary for its business requirements and well being.
Monday – Friday, 9am – 5.30pm