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Ledger Accountant
1 month ago
Key Tasks:
- Process financial information accurately and efficiently.
- Liaise with suppliers to resolve any discrepancies or issues.
- Reconcile supplier statements and ensure accuracy.
- Manage bank reconciliations and intercompany account reconciliations.
- Process employee expenses and new supplier credit account applications.
- Arrange travel for employees and manage sales ledger invoices and payments.
- Ensure online banking payments are processed correctly.
Requirements: Previous experience in a similar role, excellent attention to detail, and the ability to work independently within a small team environment. Benefits include flexible working hours, annual leave, pension, breakfast every Friday, and bike to work scheme.