Full job descriptionDuties of this role will include;
General Accounting
*Maintaining the Nominal/General/Sales and Supplier Ledgers on Sage50
*Maintaining and reconciling bank account - Current account and Financing company
*Uploading of invoices from supplementary software to Sage50, financing company and customer portals for both customers and suppliers
*Calculation of costs and Payment of Suppliers - both on Sage and Payroll software
*Reconciliation of Income and Cost of sales weekly and monthly
*Calculation of Commission payments
*Maintaining and updating compliance protocols in relation to certain suppliers
*Ensure separation of functions from other companies within the group
*Liaising with management as required to ensure compliance and resolution of queries
*HMRC accounts - VAT and PAYE
*Ad Hoc requirements as requested


Credit Control
*Ensure invoices distributed as required - to customers, finance company and portals
*Maintain Sales Ledger to ensure compliance with financing arrangements
*Resolve outstanding queries with customers and financing company
*Creation and updates of new accounts and understanding of required invoicing procedures therein
*Other Credit Control requests as required


Payroll
*Running weekly payroll
*Dealing with queries
*Sending remits and paying invoices
If you are interested in this role please send your updated CV in the first instance.