Duties of this role will include; General Accounting Maintaining the Nominal/General/Sales and Supplier Ledgers on Sage50 Maintaining and reconciling bank account - Current account and Financing company Uploading of invoices from supplementary software to Sage50, financing company and customer portals for both customers and suppliers Calculation of costs and Payment of Suppliers - both on Sage and Payroll software Reconciliation of Income and Cost of sales weekly and monthly Calculation of Commission payments Maintaining and updating compliance protocols in relation to certain suppliers Ensure separation of functions from other companies within the group Liaising with management as required to ensure compliance and resolution of queries HMRC accounts - VAT and PAYE Ad Hoc requirements as requested Credit Control Ensure invoices distributed as required - to customers, finance company and portals Maintain Sales Ledger to ensure compliance with financing arrangements Resolve outstanding queries with customers and financing company Creation and updates of new accounts and understanding of required invoicing procedures therein Other Credit Control requests as required Payroll Running weekly payroll Dealing with queries Sending remits and paying invoices If you are interested in this role please send your updated CV in the first instance. ..... full job details .....