Our client is a small family-run business based in Lichfield. They are well-established and highly reputable. They are looking to appoint an
Accounts Supervisor
to oversee their accounts function and carry out the following responsibilities: Invoicing / Sales Ledger Credit Control Purchase ledger – Enter invoices, deal with queries, and manage weekly payment runs Answering calls and dealing with accounts queries Reconcile banks Post prepayments Prepare and file VAT Returns Prepare monthly financial reports, including profit and loss statements and balance sheets when requested Assist with year-end closing procedures and preparation for audits Assist with other admin work within the business as required This is a part-time role and would suit someone ideally looking to work between 25 and 30 hours a week - our client is flexible. You should have ideally carried out a similar role and have a solid understanding of bookkeeping principles along with good experience of using both Sage and Excel. In return, our client offers a friendly working environment nurturing a team spirit and a common goal of delivering excellent customer service. Interested? Please apply now, we'd love to hear from you if you have relevant experience. If you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion.
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Accounts Supervisor
to oversee their accounts function and carry out the following responsibilities: Invoicing / Sales Ledger Credit Control Purchase ledger – Enter invoices, deal with queries, and manage weekly payment runs Answering calls and dealing with accounts queries Reconcile banks Post prepayments Prepare and file VAT Returns Prepare monthly financial reports, including profit and loss statements and balance sheets when requested Assist with year-end closing procedures and preparation for audits Assist with other admin work within the business as required This is a part-time role and would suit someone ideally looking to work between 25 and 30 hours a week - our client is flexible. You should have ideally carried out a similar role and have a solid understanding of bookkeeping principles along with good experience of using both Sage and Excel. In return, our client offers a friendly working environment nurturing a team spirit and a common goal of delivering excellent customer service. Interested? Please apply now, we'd love to hear from you if you have relevant experience. If you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion.
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