Financial Assistant

Organisation
Kickstart Scheme
Reference
CLI-238
Location
Salary
national minimum wage
Job Type
Expiry Date
12/08/2021


The purpose of the role is to provide assistance in the accounts department, ie purchase ledger, sales ledger and credit control The person will be trained by myself on Sage line 50 and also some training on our other system Job Logic and will be trained on job costings and how to raise an invoice This is a new position and does not affect any other role within the company Key Responsibilities: - The successful candidate will develop the skills to undertake the following activities: - Job costing, Invoices, Sales ledger, Purchase ledger, Credit control, Sales day book, Purchase day book, Cash book, Bank reconciliations Personal Development Programme: - The successful candidate will learn the following skills and gain the following experiences during the placement: - How to use Sage line 50. How to raise a sales invoice. How to post sales invoices onto sage ledger How to post purchase invoices onto the ledger. How to do credit control. How to reconcile a bank statement. All associated accounts functions. Desirable knowledge, skills and/or experiences required are: - Good numeracy skills People skills Methodical thinking IT literate Show L
 

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