Busy Plant and Tool hire require a professional for a 9-month fixed term contract covering maternity leave.
Start date start of June.
Accounts payable and accounts receivable.
Your responsibilities will include:
•Maintenance of Creditors ledger – entering purchase invoices, matching to relevant purchase orders, reconciling creditor account at month and year-end to supplier statements.
•Preparation of supplier payments.
•Month-end for all customers.
•Answering phone and email queries in a timely manner.
•Credit card reconciliation
•Must have experience in the above areas.
•Have a good knowledge of accounting and its applications.
•Ability to work well in a team, take direction, and be self-directed.
•Excellent organisation, accuracy, and attention to detail.
As this is an essential service this role is not working from home, you will be based in offices in East Wall.
Salary based on experience.
Before you go
By creating a job alert, you agree to our Terms. You can unsubscribe from these directly within the emails or as detailed in our terms.