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Are you an organised and detail-oriented individual looking for an Accounts role to start immediately? Have you got experience using SAGE 50? If so, we have an exciting opportunity for you!
Job Responsibility:
Sales & Purchase Ledger Management: Maintain accurate records and ensure timely processing
Invoice Processing: Manage and process invoices with precision and efficiency
Chasing Money: Follow up on outstanding payments and maintain healthy cash flow
Checking Supplier Statements: Verify and reconcile supplier statements to ensure accuracy
Bank Reconciliations: Conduct bank reconciliations and manage credit card statements to keep our financials on track
Requirements:
Experience in accounts administration, preferably in a similar role
Proficiency in SAGE 50 or similar accounting software
Strong attention to detail and excellent organisational skills
Ability to work independently and as part of a team
Good communication skills, especially when liaising with suppliers and clients