- Administration of purchase ledger including reconciliation of purchase invoices to delivery notes; posting of invoices the ledger ensuring correct analysis codes are applied; reconciliation of supplier statements.
- Administration of sales ledger including processing of sales orders and transfer to production; chasing production components where required; dispatching completed sales orders and raising/posting of customer invoices
- First line credit control; debtor chasing and processing of credit card payments
- Reconciliation of staff expenses
- Weekly bank account reconciliation
- Maintain fixed asset register from purchase ledger
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice