Responsibilities will include: Supplier recon and statement recon (ledger to statement) Invoice capturing - must be able to understand the difference between VAT and non-VAT items Stock takes and stock adjustments   Daily reports to be sent to the Group Accountant Negotiating prices with suppliers and able to cost products and calculate GP’s Cash flow which is to be given to the Accountant weekly Bank capturing and daily recon Stock control and order placement Spreadsheets and schedules - include both financial and ad-hoc spreadsheets Weekly recons - all accounts should be up to date   GRV capturing Apply: [email protected]