VAT returns, international VAT, and duty deferment. Implementing purchase system controls. Post purchase invoices onto accounting system. Allocate payments. Reconciling supplier statements. Implementing sales system controls. Control of debtors. Stock control and interaction with new MRP system. Reconcile banks. Cash management. Working with budgets and reporting. Experience of Xero and an understanding of Sage Line 50 would be ideal. This is a new in-house role as a result of business growth, that could grow for the right candidate.
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