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Job Summary
Responsibilities will include:
- Supplier recon and statement recon (ledger to statement)
- Invoice capturing - must be able to understand the difference between VAT and non-VAT items
- Stock takes and stock adjustments
- Daily reports to be sent to the Group Accountant
- Negotiating prices with suppliers and able to cost products and calculate GP’s
- Cash flow which is to be given to the Accountant weekly
- Bank capturing and daily recon
- Stock control and order placement
- Spreadsheets and schedules - include both financial and ad-hoc spreadsheets
- Weekly recons - all accounts should be up to date
- GRV capturing
Sandi Crowther Recruitment
Recruiter
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