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Finance Manager

Accountability Recruitment
Closing date
25 Oct 2021

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Our client is seeking to appoint an additional member of staff. The role will be varied and interesting and will involve looking after the day to day activities of the ledgers; raising of sales invoices and making regular and timely supplier payments. There will be a small element of credit control, as well as banking and bank reconciliation. You will take responsibility for the preparation and submission of VAT returns, and month end reporting, as well as undertaking some general office administration duties.

The accounts are all done on Xero software, and whilst previous experience of this package will be an advantage, it is not essential as training can be given.
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