On Sage Accounting system after a proper training you will be responable for:
accurate processing of invoices,
raising payments to our creditors,
liaise and answer suppliers queries in a professional and courteous manner
reconciliation of bank accounts,
credit cards reconcilliation
variance analysis of general ledger accounts and month end processing.
The postholder should have well developed communication skills and the ability to show initiative, take responsibility for queries and resolve problems with minimal supervision. The successful candidate should also demonstrate excellent computing skills, particularly using Microsoft Excel.
Transport and lunch allowance covered.
*All of our Interns have gone on in full employment through our selected network of recommended Agencies.
University leavers with either accountancy or other relevant accounting degree will be considered.
Previous Experience is appreciated but not necessary