Our client is currently recruiting for Accounts staff to join their team. Below is an overview of the responsibilities and candidate profile;Responsibilities:The duties will include dealing with debtors, creditors, payroll, bank and general financial matters as well as operating their customised accounting and job costing packages. The ideal person should have a good working knowledge of computer packages and be able to work unsupervised to meet the day-to-day challenges. Experience of working in a construction related office would be a definite advantage.• Accounts Payable - maintain Creditors Ledgers, setting up new suppliers, posting invoices and matching purchase orders, reconciling supplier statements and making supplier payment runs.• Accounts Receivable - upload & process sales invoices, allocate payments, send out customer statements and maintain Debtors Ledger.• Payroll - preparation of weekly / monthly payroll, processing payments and month end payroll reports.• Bank Reconciliations & Reports.• Processing Bank Payments.• Preparation of monthly management accounts.• Assisting with day -to - day finance activities and general ad hoc duties as they arise.IDEAL CANDIDATE• 2/3 years' experience of working in a similar role.• Excellent attention to detail is essential for this role.