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