Job Description
Sales & Purchase Ledger maintenance of the UK accounts in GBP and EUR. This includes:
- Invoice authorisation processes
- Accurate coding and supplier statement reconciliation.
- Bank reconciliations
- Petty cash monitoring
- Preparing major client billing schedules for client approval.
- Preparing payment runs for management sign off and upload to the bank.
- Various nominal ledger reconciliations including bank accounts.
- Liaising with Management Accounts and the external team to ensure outstanding billing is kept to a minimum.
- Liaising with contractors and clients for timesheet approval and invoicing
The ideal candidate will have at least one years' experience in a similar role and have had exposure to working in a high volume, fast-paced working environment. This would be a great opportunity for a graduate looking to start their finance career, and full-training will be provided. There is a strong chance that this role will be made permanent for the successful candidate.
Only candidates who are available on short notice should apply.
AGY - Vitae Financial Recruitment
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