Job Description

Key responsibilities of the role will include:

• Processing transactions and invoices in a timely, efficient manner.
• Handling supplier queries.
• Matching supplier invoices to purchase orders.
• Sales ledger
• Ad hoc accounts and administration duties.
• Assisting in the processing of payroll
• Assisting in the processing of expenses

Required Knowledge, Skills, and Abilities

Accounts Payable / Purchase Ledger / Sales Ledger experience and knowledge Experience in a finance administrative position Self-motivated and personable Working knowledge of Sage accounting packages Proficient working knowledge of Microsoft Office, including intermediate Excel and Word Excellent communications and customer service skills (written and verbal)