Job Description

The role includes:

• Sales Ledger - raising weekly sales invoices
• Credit Control - dealing with Customers to help resolve queries with tickets
• Purchase Ledger Processing - coding and posting invoices on to SAGE & resolving queries with suppliers
• Bank Reconciliations
• Posting Receipts & Payments from the cashbook
• Assist with monthly management accounts prep
• Assisting in purchase invoice approval process
• Reconciling Monthly Credit Card statements
• Producing the monthly cheque run
• Filing
• Banking
• Calculating weekly and monthly profit share information

Required Knowledge, Skills, and Abilities

We are looking for a candidate who:

- Has excellent communication skills

- Confident in using Microsoft Excel

- Ability to work in a team

- Excellent eye for detail

- SAGE 50 experience beneficial but not essential