Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working IT collection, creditors, stock control, cash flows, statutory returns, and payroll Manage a team of 5 admin Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working IT
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Cashbook
Debtors and creditors to trial balance
Accounts Payable
VAT Reconciliations
Processing invoices
Managing supplier age analysis
About the Company: Our client is a forward-thinking company specialising in call centre services across various sectors, including FinTech, banking, and financial services. They are currently seeking a skilled Temp Accountant/Financial Administrator to join their team temporarily to ensure the conti
and creditors to trial balance Accounts Payable VAT Reconciliations Processing invoices Managing supplier
and creditors to trial balance Accounts Payable VAT Reconciliations Processing invoices Managing supplier
financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities