Derbyshire - Derby
Not Specified
Job Reference

My client is one of the UK's largest discount delivered wholesalers of groceries, soft drinks, cakes, biscuits, confectionery, pet food, household, toiletries, wine & more

They are currently seeking someone to work 3 days a week or possibly 10am-3pm over 5 days to support their busy accounts team.

The role will consist of:

* Prepare and submit Company VAT return every month
* Prepare and submit Partnership VAT return every quarter
* Gather information and complete P11 questionnaires for accountants
* Prepare and submit EC Sales every month
* Monitor and ensure that purchase & sales ledger is updated prior to closing the period ends
* Review aged Creditors & Debtors weekly
* Chase internally & externally the outstanding supplier claims
* Close period ends
* Completion and submission of ONS
* Verify & process staff expenses
* Posting all journals to the system
* Provide support to the finance team as and when required.
* (Typical jobs would include matching invoices to GRN's, posting invoices to the ledger, chasing claims, reconciling statements, reporting shortages and damages, taking customer payments)
* Authorising purchase invoices

To apply for this position please contact Daniel on 01302 769600 or email your c.v to daniel.dunn@hrgo.co.uk


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