You will be responsible for:
Posting to the sales and purchase ledger
Credit control
Issuing payments
Bank reconciliations
VAT Returns
Liaising with the factoring company and reconciling their ledger
Assisting the Managing Director with general administration
You will need to be highly
SAGE
literate, capable of managing and prioritising your own workload, and to introduce systems and controls in order to bring efficiency to the area.
This is an excellent opportunity for an immediate start in a fast-moving environment.
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