Duties and responsibilities will include the following:
- Bank reconciliations
- Sending out client statements
- Credit control
- Cash allocation
- Assist with production of quarterly VAT returns.
- Assist with month-end processing
- Ad-hoc duties as required
Previous experience in using ideally Quickbooks or Sage/Xero is essential.
Hours are 8-4 Monday to Friday; however, there can be some flexibility on this.
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Contact Detail:
Armstrong Knight Recruiting Team