Within time, there is scope to increase your responsibilities within credit control and sales ledger.

Sage experience is desirable.

Your duties will include:

• Inputting and processing Invoices on Purchase Ledger on daily basis.
• Producing statement reconciliations.
• Raising and recording POs, seeking authorisation when required.
• Dealing with supplier queries.
• Matching POs with delivery notes.
• Posting cash to ledger, ensuring cashbook balances.
• Assisting with bank reconciliations.
• Ad-hoc duties as required by business needs.

Individuals should approach work in an enthusiastic manner and be able to contribute effectively from the off-set.

For further details and to receive the full spec, please email clow@tmmrecruitment.com

TMM Recruitment