Do you like being busy and having a variety of work? Then this opportunity with a respected long-standing professional services company could be one you have been waiting for.    

You would have responsibility for the following:

Sales ledger invoicing

All aspects of purchase ledger including accruals and prepayments

Credit control

Keeping the daybook up to date on Excel

Reconciling bank statements on a daily basis

Staff expenses

VAT Returns

Accounts to trial balance

The company uses Excel, Sage and Iris and so experience of any or all of these would be an advantage in your application. Ideally, you will also be AAT qualified with strong debit and credit knowledge , have a hands-on approach and be prepared to help out in other areas of the business.

In return the company can offer 22 days’ holiday plus and additional day at Christmas, a salary sacrifice scheme and a statutory pension. Hours are 9am to 5.30 with a half day every other Friday. This is an urgent role so do not delay in applying if you think it may be of interest!