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CANDIDATE REF - 9696
SALARY REQUIRED - c. £18,000
LOCATION - Dudley
QUALIFICATIONS - Qualified by experience
COMPUTER EXPERIENCE - Word, Excel, Sage, Lotus
EXPERIENCE -
· Reporting to Accounts Supervisor, deputising for her in her absence
· Maintaining cash books, online banking
· Posting journals through to the nominal ledger
· Bank reconciliations for 3 companies with the group - reconciling 10 accounts
· Running sales ledger with c.300 live accounts. Majority commercial accounts hospitals, primary care trusts, some personal accounts
· Posting sales invoices, credit notes
· Allocating cash to the ledger
· Credit control procedures by letter and telephone, issuing statements, reminders etc.
· Activating stop list for poor payers
· Opening new accounts, checking credit agreements, taking credit references, monitoring credit limits
· Assisting on purchase ledger, purchase invoice processing, checking prices/quantities, matching to supporting documentation.
· Posting purchase invoices
· Petty cash control
· Providing cover for the Accounts Supervisor, organising BACS payments
· Assisted with installation of new computerised accounts system
AVAILABILITY - Immediately available
Should you require a full curriculum vitae for this applicant, please contact Gillian Donnelly on 01902 717581 or email gillian@phprecruit.com
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