If you are a good all – round Bookkeeper then this position will be ideal for you, no two days will be the same in this role.

Some of your duties will include:

• Maintaining accurate accounting records for two Companies in the Group
• Managing purchase ledger function and processing timely supplier payments
• Administering sales ledger, raising invoices and chasing overdue payments
• Preparing monthly accrual and prepayment schedules and posting journals
• Managing month end process, preparing P & L reports and reconciling any anomalies
• Completing bank reconciliations and investigating any anomalies

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