Standard office hours are 09:00 – 17:30 however they can be a little flexible with this.
Daily responsibility for the following tasks:
• Process invoices with accuracy and in a timely manner
• Maintain accounts payable and accounts receivable function
• Raise supplier payment proposals
• Ensure system accurately reflects all payments made
• Provide weekly credit update on outstanding money
• Raise credit notes
• Reconciliation on ledger to supplier statements
Other ad hoc duties are required.
Experience of Sage is necessary
If this sounds like a great fit for you then we would love to see your cv!
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