Accounts Administrator
Leeds
Job description:
Assisting with the management of the Sales and Purchase ledgers
Raising sales invoices and distributing to clients
Credit Control - chasing outstanding invoices
Process purchase ledger invoices and chase approvers
Reconciling supplier statements
Assisting with the production of monthly management accounts, and the audit and production of the annual accounts
Maybe required to assist across other departments
Experience required:
Proven experience in a similar role
Experience with accounting software Sage
Experience of working with Microsoft Office including word, excel, outlook and Teams
Ability to work accurately, paying close attention to detail
Ability to work to strict deadlines and prioritise
Excellent communication skills
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