Accounts Administrator

  • Posted:
  • Proposals: 0
  • On-site in Slough, GB
  • #9365
  • Expired
  • 0


Experience Level: Intermediate
Main purpose of job:
To input sales and purchase invoices to Sage Line 50 on a daily basis to ensure accurate up to date information is recorded in the Accounts.
The role would suit an experienced Ledger Clerk who is looking for a short term contract that could lead to a permanent position
Key responsibilities/result areas:

• Inputting Sales/Purchase invoices to ledgers in SAGE Line 50
• Preparing and processing payment runs via BACS & cheques
• Credit/Debit card reconciliation
• Cash flow forecasts
• Resolving accounting queries
• Ensuring all Account customers are being invoiced
• Assisting in Credit Control processes.
• Assist with other accounting duties e.g. Petty Cash

Personal Qualities/Experience:
• Sage Line 50 Experience is essential
• AAT qualified, part-qualified or qualified by experience
• A minimum of 2 years experience would be desirable
• The ability to work to deadlines and manage your work without close supervision
• A methodical well organised approach to work
• Experience of using Microsoft office particularly Excel spreadsheets
• Excellent attention to detail

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