This role requires strong experience in independently handling both sales and purchase ledgers, with excellent attention to detail and organisational skills.
Key Responsibilities
Manage and process all transactions for purchase, sales, and cashbook ledgers using Sage 200.
Ensure invoices and payments are processed accurately and on time.
Oversee credit control, managing customer credit limits and overdue accounts.
Prepare monthly VAT returns, cash flow forecasts, and commission calculations.
Perform bank and ledger reconciliations and resolve discrepancies.
Support month-end and year-end processes, including external audits.
Maintain data integrity and implement strong internal controls.