Our client based in Birmingham are recruiting for an Accounts Administrator, the role involves: Purchase Ledger Matching of Invoices to GRN and Purchase Orders Account reconciliations Paying suppliers and liaising with them Sales Ledger Account reconciliations Chasing overdues Raising invoices Nominal Ledger Posting of Journals Reconciliations Payroll Calculating up to Gross Attachment of earnings Sage VAT Returns and Reconciliations Bank CID facility Reconciliations Accurately recording transactions Cash Forecast Candidates need to have worked and have experience within a previous role, however you do not need to have worked within the same industry previously. The working hours are Monday-Friday, 8.30am- 4.30pm. To apply please submit your CV.