Reporting to the MD, this role will involve the following duties:
Preparing invoices and credit notes to go out to customer using Excel
Purchase orders, delivery notes and supplier invoices
Purchase ledger, using Sage Line 50
Bank reconciliations and posting journals on Sage
Credit Control including taking card payments
Gathering payroll information to report to finance team
Setting up monthly BACS and cheque payments for our suppliers
Daily updating of the cashflow spreadsheet
Administrative support where required
Our client are keen to recruit a skilled Bookkeeper with experience of Sage and Excel. If you are seeking a new role and available for work in the next few weeks, I would love to hear from you.
Please apply to Caroline Meeson at Pure.