You will have the daily responsibility of Sales and Purchase ledgers as well as general accounting support within the team. Purchase ledger - dealing with queries, contacting suppliers regarding payment dates, receive and log invoices, matching invoices to purchase orders and goods received notes, supplier statement reconciliation. Sales ledger - queries regarding invoices and payments, set up customer accounts, record payments, creidt control, sending statements. General accounts - Company expenses, credit card transactions, setting up contracts, supporting the team as well as the Management Accountant and Finance Manager with any other accounting duties. This is a fabulous opportunity working in a fast paced, friendly and supportive team. PLEASE APPLY NOW AS INTERVIEWS ARE IMMEDIATE