Job Description
• Reporting to Finance Manager
• Responsible for Purchase Ledger
• Reconciliation and management of creditor accounts and supplier payments
• Maintaining Petty Cash and Expenses records
• Bank reconciliations
• Assisting in the production of Management Accounting information
• Performing other reasonable duties as required by the Finance Manager in relation to the effective running of the accounts department.
• Production of VAT returns
• Reconciliation and management of creditor accounts and supplier payments
• Nominal account reconciliation

In addition to these duties you will be expected to perform other reasonable duties from time to time, necessary to meet the needs of the business.

How to apply
To apply please send CV and covering letter to: Julie.sanders@mowdenpark.com