]> http://www.devonrecruit.com/taxonomy/term/26/0 en http://www.devonrecruit.com/node/194 <div class="flexinode-body flexinode-1"><div class="flexinode-textfield-2"><div class="form-item"> <label>Salary:</label><br /> Excellent DOE </div> </div><div class="flexinode-textfield-3"><div class="form-item"> <label>Ref No.:</label><br /> 238 </div> </div><div class="flexinode-textarea-5"><div class="form-item"> <label>Outline:</label><br /> <p>Our client is an Internationally renowned manufacturer, operating from newly refurbished, air conditioned offices in a convenient Exeter location with ample parking. An exciting opportunity exists to play an important role in our clients Finance Team. You will be responsible, in conjunction with the Accounts Ledger Supervisor, for the maintenance and updating of the accounting ledgers.</p> <p>MAIN RESPONSIBILITIES:</p> <p>Sales Ledger: Working with the accounts ledger supervisor to complete:</p> <p>Preparation and posting of all sales receipts for credit accounts. This may involve processing cheque payments, BACS, cash or credit cards in Sterling, Euro or US Dollars.<br /> Posting and allocation of all factory shop receipts. This will involve processing of shop banking, reconciliation of credit card payments and payments in advance of invoice.<br /> Purchase Ledger: Working with the accounts ledger supervisor to complete:</p> </div> </div></div> Accountancy Exeter Outskirt Tue, 20 May 2008 00:00:00 +0100