Our client based in Birmingham are recruiting for an Accounts Administrator, the role involves:

Purchase Ledger

Matching of Invoices to GRN and Purchase Orders
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 & Reconciliations
Bank
CID facility
Reconciliations
Accurately recording transactions
Cash Forecast

Candidates need to have worked and have experience within a previous role, however you do not need to have worked within the same industry previously.

The working hours are Monday-Friday, 8.30am- 4.30pm.

To apply please submit your CV