Duties will cover Responsibility for the purchase, sales ledger, dealing with customer queries.
Nominal ledger, journals
Helping in the preparation of month end accounts,
Intercompany recharges and payment runs.
Daily and monthly banking, bank reconciliation’s, accruals & prepayments,
Processing the staff expenses.
Nominal ledger, journals
Helping in the preparation of month end accounts,
Intercompany recharges and payment runs.
Daily and monthly banking, bank reconciliation’s, accruals & prepayments,
Processing the staff expenses.
Candidates wishing to be considered must be able to demonstrate the above the above skillset to be considered by the client
Please contact Susan Evans at Eden Scott on 0141 410 1029
Job Reference: 17769
Closing Date: 24-May-2011
