Accounts Office Manager

This innovative and forward-thinking organisation is recruiting for an experienced accounts/bookkeeper!   The role requires someone who is passionate and very enthusiastic! This is a standalone accounts role and you will be responsible for;

•             Purchase Ledger

•             Set up new suppliers

•             Process purchase orders

•             Process purchase and sales ledger invoices

•             Match and code invoices

•             Liaise with suppliers

•             Resolve accounts payable queries

•             Reconcile monthly supplier statements

•             Confirm Aged creditors

•             Prepare and manage weekly BAC’s run and payment runs

•             Send remittances to suppliers

•             Journal preparation

•             Intercompany transfers

•             Prepare prepayments

•             Process staff expenses

•             Bank reconciliations

•             Allocate monies received

•             Prepayments and accruals

•             Deal with currency accounts.

Interested?

We are keen to hear from candidates with previous relevant experience. You must also have strong attention to detail with good analytical skills and thrive in a busy accounts role!

This is a permanent, full time office based role.  Monday to Friday 8.45am-5.30pm.