Well known Property Group currently has an exciting opportunity within their busy accounts team. This is a varied and challenging role where you will have the opportunity to work alongside the Financial Controller. Key responsibilities include:

Preparation of client invoices
Assisting in credit control process and maintenance of debtors ledger (including aged debtors analysis)
Preparation of bank reconciliations
Preparation of supplier payments
Resolving supplier queries
Processing staff expense claims
Assistance in the preparation of general ledger journals & accruals postings

If you are available immediately and have the relevant experience required please email your CV

Contact details

• Email: Click here to reply to this ad
• Phone: 02072695850

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