Candidates suited to this role need to possess a minimum of 3 years experience within a similar role and have a good knowledge of bookkeeping.Duties will include:-Processing invoices and credit notes through the accounting system (Navision)Organising supplier paymentsReconciling supplier statement and investigate any discrepanciesProcessing company credit card and expense claimsPerforming daily bank reconciliationsTo assist and cover as necessary the sales ledger functionTo prepare monthly VAT returns for submissionTo prepare the fixed asset register and maintain monthly updates for P11D transactionsCandidates interested in this role will be qualified to AAT or similar and possess strong verbal and written communication skills. ..... full job details .....