Accounts person required to work with an established-Birmingham manufacturing company. Working with the Directors of the business you will need experience in:
- Purchase Ledger
- Matching invoices to GRN and Purchase Ledgers-
- Account reconciliations
- Paying suppliers and liaising with them-
- Sales-Ledger-
- Account reconciliations-
- Chasing overdues-
- Raising invoices-
- Nominal Ledger-
- Posting of journals-
- Reconciliations-
- Payroll-
- Calculating up to gross
- Attachment of earnings-
- SAGE
- VAT
- Returns and reconciliations-
- Bank-
- CID Facility-
- Reconciliations-
- Accurately recording transactions-
- Cash forecast-
You will be the sole person responsible for the above processes and tasks in a fast paced role for this Birmingham based SME. Working with an established-Enterprise Resource Planning(ERP) system, you should be:
- Organised-
- Punctual-
- Personable-
- Be able to work to strict deadlines-
- Excel proficient-
- Good communicator
Working with the wider team, you can enjoy the benefit of working with a moderately sized workforce, striving toward shared goals and ethos. As well as the salary listed, you will benefit from:
- Pension-
- Private Health-
This role is Monday - Friday