Accounts person required to work with an established Birmingham manufacturing company. Working with the Directors of the business you will need experience in:

* Purchase Ledger

* Matching invoices to GRN and Purchase Ledgers

* Account reconciliations

* Paying suppliers and liaising with them

* Sales Ledger

* Account reconciliations

* Chasing overdues

* Raising invoices

* Nominal Ledger

* Posting of journals

* Reconciliations

* Payroll

* Calculating up to gross

* Attachment of earnings

* SAGE

* VAT

* Returns and reconciliations

* Bank

* CID Facility

* Reconciliations

* Accurately recording transactions

* Cash forecast

You will be the sole person responsible for the above processes and tasks in a fast paced role for this Birmingham based SME. Working with an established Enterprise Resource Planning (ERP) system, you should be:

* Organised

* Punctual

* Personable

* Be able to work to strict deadlines

* Excel proficient

* Good communicator

Working with the wider team, you can enjoy the benefit of working with a moderately sized workforce, striving toward shared goals and ethos. As well as the salary listed, you will benefit from:

* Pension

* Private Health

This role is Monday - Friday