Permanent Posted June 15, 2026
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Job Description

Duties and responsibilities will include the following:


  • Sales ledger processing

  • Bank reconciliations

  • Sending out client statements

  • Credit control

  • Cash allocation

  • Purchase ledger processing

  • Assist with production of quarterly vat returns.

  • Assist with month end processing

  • Ad-hoc duties as required
  • Previous experience in using ideally Quickbooks or Sage/Xero is essential


    Hours are 8-4 Monday to Friday, however their can be some flexibility on this

    01702 567 302

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