Accounting Assistant Manager
6 days ago
This position requires maintaining and recording transactions across the sales ledger, purchase ledger, cashbook, and nominal ledger through to the trial balance.
Sales Ledger and Credit Control Process- Implement credit control procedures, including monitoring aged debtors, issuing monthly statements, and following up on outstanding debts through verbal and written communication.
- Generate detailed monthly analyses of outstanding debts.
- Process and upload invoice data, ensuring timely dispatch to customers.
- Enter customer remittance information into the accounting system accurately.
- Arrange timely BACS payments for purchase invoices and employee expenses.
- Record supplier payments in the accounting system.
- Maintain the purchase order register and ensure proper matching with purchase invoices.
- Audit and process authorised purchase invoices and employee expenses.
- Reconcile supplier statements as required.
- Update cashbook transactions and create a monthly cash flow summary.
- Analyse and reconcile payments for inter-company transfers.
- Conduct regular bank reconciliations to ensure accuracy.
Estimated Salary: £27,500 per year, based on location and industry standards.
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