Job description
Responsibilities:
Purchase Ledger – processing supplier invoices, payment runs, statement recs
Sales ledger – posting invoices/credits to Sage to include monthly recurring recharges and email to customers
Credit Control duties
Bank Recs - GBP and Euro – daily posting of bank receipts/payments to Sage
Management of credit card expenses and analysis
Assist Management Accountant with IMS month end duties: accruals/prepayments/journals/balance sheet recs/analysis
Assist with Year End and audit requests
Basic holiday cover within Finance Team
Ad hoc tasks as required by Directors/Management
Minimum 2 years relevant experience in a similar role
Recent working knowledge of Sage50 is ‘preferable’
Note: Prior experience in accounts payable or accounts receivable is preferred but not required. Training will be provided for the right candidate.
Please submit your CV and cover letter detailing your relevant experience and qualifications for consideration.
Strictly no agencies
Job Types: Full-time, Permanent
Salary: From £26,000.00 per year
Benefits:
- Company events
- Company pension
- Cycle to work scheme
- Employee discount
- Free parking
- Health & wellbeing programme
- Life insurance
- On-site parking
- Private dental insurance
- Private medical insurance
- Sick pay
- Store discount
- Work from home
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus scheme
Ability to commute/relocate:
- York: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounting: 2 years (required)
Work Location: In person
Reference ID: York finance team
Expected start date: 21/08/2023