Maintenance and administration of customer and supplier ledgers Preparation of customer sales invoices and acting as financial point of contact for customers
Entering purchase invoices and general expense data
Preparation and submission of VAT returns to HMRC
Manage, update, and reconcile multiple currency bank accounts
Ensuring payments are made and received on time.
Required Knowledge, Skills, and Abilities
AAT Studier
Previous and recent experience in a similar role is essential.
Proficient in Sage 50 and Microsoft Office.
Good communication skills
Organized and methodical approach
Reference no: 108450
Expired
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