Substantial relevant experience required. Must have excellent organisational and communication skills to join our small but growing department. Role Summary: Distributing invoices for approval/authorisation, matching purchase orders/goods received notes/coding and posting invoices, dealing with supplier queries, supplier payment and reconciliations, processing expenses, sales order processing, dealing with customer accounts queries, preparing customer statements, credit control, updating cash books with payments and receipts, bank reconciliations, daily banking, petty cash, preparing direct debit collections, general admin and filing, ad hoc tasks as directed. Skills: Understanding of bookkeeping and VAT, numerate and accurate, attention to detail, SAGE line 50 experience preferred but not essential, Microsoft Excel.
How to apply
You can apply for this job by sending a CV/written application to Zubair Khan at CACI International, email@example.com .