Job Description

Due to business growth our client is looking for an experienced candidate who has a good understanding of accounts and faces tasks with enthusiasm and a positive approach. The ideal candidate will have excellent knowledge of the Microsoft Office suite and previous experience in a similar role.

• Accurately collect information to produce sales invoices
• Issuing sales invoices each month and any credit notes required
• Raise any queries over inaccuracies with invoices
• Producing monthly reports on any debtors
• Dealing with credit control and chasing outstanding payments
• Overseeing and processing purchase orders
• Efficiently tracking payments paid on projects
• Reporting on and processing monthly expenses for employees
• General accounts administration and support colleagues when required

The Package:

• 20 days holiday + bank holidays, increasing during service (pro rata)
• Christmas shut down above holiday allowance
• Yearly bonus
• Company pension scheme
• On-site parking

Schedule:

• Day shift

Required Knowledge, Skills, and Abilities

• Previous experience within accounts is essential
• Experience using Sage would be advantageous
• Excellent knowledge of MS Office
• Works well within a team and on their own
• Highly organized with excellent attention to detail
• Thrives on working under pressure with the ability to manage workload to meet deadlines
• Demonstrates professionalism and a positive, can-do attitude
• Outstanding communication skills both written and verbal