Updating and maintaining customer accounts. - Strong working knowledge of Sage 50 Accounts or other accounting software £27,000 - £30,000 - NG3, NOTTINGHAM - Supporting the Management Accountant and joining a finance team of 9, you will work collaboratively to manage the purchase ledger, payroll, sales ledger, and credit control. You must be able to use your own initiative and have excellent Sage and Microsoft Excel skills. - All aspects of purchase ledger, including inputting invoices, matching invoices to purchase orders, setting up BACS payment runs and supplier statement reconciliations. - Producing customer invoices. - Handling queries from customers and suppliers. - Credit control management, raising creditor and debtor reports. - Preparing financial information for senior management - Bank reconciliations. - Payroll processing
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