Be part of the outstanding MotoGB accounts team based at Adlington in Chorley.
Duties will include:
Working as part of a team you will maintain the purchase ledger including processing, matching and coding invoices, dealing with supplier queries, processing weekly payment runs & statement reconciliations. Sales ledger duties will include checking for any errors, weekly banking and posting of cash.
Ideally, you will have worked in a similar role, Sage experience would be advantageous. Training will be given on our in house system.
You will be confident in your accounting abilities, be a friendly team player and be able to work on your own initiative.
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