Oversee the full sales ledger life cycle, from reviewing customer invoices to input of underlying accounting records and preparation of client statements
Generate and record sales invoices and subsequent credit control
Deal with client enquires and liaise with them on a regular basis to provide a comprehensive service
General administration of the accounts team including the production of financial information
Filing and archiving
Required Knowledge, Skills, and Abilities
Proficient with sage 50 accounts and Microsoft Excel
Strong communication and organizational skills
Have a confident and outgoing personality
High level of attention to detail and ability to find errors