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Accounts / Purchase Ledger

Employer
Oakland Recruitment
Location
Newcastle-under-Lyme, UK
Salary
Competitive
Closing date
Oct 14, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Accounts Assistant / Purchase Ledger My client is a well-established company, who are looking for a trustworthy and reliable person to join a small friendly team assisting in their accounts departments. You must have experience in dealing with accounts and using Sage. Main Duties Inputting invoices - Processing of Purchase Ledger Invoices using Sage Paying foreign Suppliers - Bank Reconciliations dealing with sterling Accounts, and Euro Accounts Sales Ledger, VAT Return work / Sage Processing Credit control, Purchase ledger, Recording bank transactions Debit Balance clearance, chasing overdue invoices including overseas Producing supplier payment runs and Assisting with Intrastat Hours of work are Monday to Friday to Friday 8 to 5.

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