Senior Accounts Clerk
Excellent Temp-perm opportunity for a Senior Accounts Clerk to work in a small and friendly environment. The successful candidate will be:
Qualified to AAT level
Fully experienced in SAGE accounting package
Have appropriate experience working in accounts, highly motivated, proactive and with a positive attitude
Have the ability to communicate clearly and professionally, both verbally and in writing.
Duties Include:
Calculate and enter expenditures.
Carry out CIS checks and verify subcontractors
Ongoing reconciliation of bank and credit card statements with the general ledger.
Month end procedures reconciling all balance sheet items and HP accounts.
Management of Sales & Purchase Ledger
Processing of payments, receipts and transfers
Match invoices to purchase orders
Supplier and expenses management
Manage cash balance
Employment Type Temporary
Advertiser Type Agency