Full job descriptionAre you immediately available with experience in both purchase and sales ledger (accounts payable and accounts receivable) and open to a temporary ongoing position in Brentwood?
If you are, this is a lovely company with luxury offices, hybrid working after initial training and the hours are 7am-4pm or 8am-5pm. It is immediate start and initially 3 months, but could be longer. You will be working as part of a supportive team, but you will need to have relevant experience.
The duties include
*Processing international purchase invoices
*Checking goods received, entering them onto the database and raising any queries
*Reconciling the supplier statement
*Assisting with the payment run preparation
*Raising sales invoices
*Sending out copy invoices and statements
*Allocating cash in
*Reconciling the bank to incoming payments
You will need
*To have solid experience in AP and AR and ideally multi currency
*Good systems experience and intermediate Excel
*Live fairly local as it is office based 3 days per week
*Be able to commit for 3 months (if you have a summer holiday that’s fine)
Benefits
*Onsite parking
*Holiday pay
*Nice working offices
*Weekly pay