Job Title

OFFICE BASED ROLE - NORTH LONDON Simpson Judge are working with a leading business that specialises in the supply of natural stone products across the UK. Salary: 40,000 - 50,000 (Depending on Experience) Location: North London, Wood Green Office based role, Mon - Fri, 9AM to 17:30PM (No flexibility in these arrangements) Immediately available candidates will be prioritised due to the urgency of this hire. Responsibilities: Raise purchase orders and manage purchase ledger. Reconcile supplier invoices with POs and PODs and arrange payments when due. For proforma invoices, verify deposit receipts and assess order urgency before arranging payment. Ensure correct product and tax codes are included in the SOP. Convert SOPs into sales orders and remove the first material line before sending them to customers. Verify sales orders for correct product and tax codes, raise invoices, and update the ledger. Cross-check production billing schedules and factory schedules to ensure all completed work is billed. Follow up on payment certificates, update SOPs, and raise invoices as required. Assist with valuations, ensuring previous payments and formulas are accurate. Update bank reconciliations weekly. Reconcile company credit card statements monthly. Complete the monthly payroll process. Ensure POs are checked, and invoices are updated for received orders. Review outstanding SOPs and convert completed ones to sales invoices. Submit CIS returns and prepare a summary of payments. Responsible for VAT submissions. Monitor intercompany balances, including loans, business rent, services, and shared expenses, ensuring balances are reconciled. The ideal candidate will be experienced in end to end accounting roles, having previously worked in a similar environment. If interested, apply ASAP