Accounts Clerk - Part Time

Job Summary

The Accounts Clerk is a crucial role in the team that requires real attention to detail and a keen eye for detail. You will assist the Finance Manager with the day to day delivery of the Finance Department function, providing other internal departments and Head Office finance with timely and accurate information throughout the monthly finance reporting cycle.

Primary Responsibilities

• General maintenance of the house sales ledger
• Plot balances report review
• Completion statement review/postings
• Process utilities, company cars, monthly CIS return and ad hoc invoices
• Assist with areas of the purchase ledger where required

Employee Expenses

• Process weekly payroll employee expenses
• Provide first line support for monthly payroll employees in the SAP Concur expense system

Cashbook

• Reconcile the cashbook daily
• Process cash transactions int...