Working as part of the accounts team, this internally based role involves helping with day-to day accounts duties.
This position is suitable for any candidates seeking to secure their first office role & work in the Accounts sector or looking to move on from their current accounts role to gain more experience.
*Purchase ledger & input of purchase invoices/credit notes.
*Credit control
*First point of contact on the accounts phone lines, answering queries
*Answering sales and purchase ledger queries.
*Sending out customer statements and responding to all queries
*Bank reconciliation
*Reconciling supplier statements and calculating monthly payment amounts
*Updating sage records
*General administration duties and accounts procedures.
*Communicate with team effectively regarding workload and priorities
Full training will be provided.
This role does not offer hybrid/remote working.