Job Description

Duties

• Using Sage 200 you will be processing a high number of sales invoices
• Issuing credit notes
• Input purchases and expense invoices on to Sage
• Producing monthly statements and chasing debt
• You will be the first point of contact for all customers and suppliers regarding any queries
• Updating accounts ledgers
• Filling and other admin duties
• Assist other internal stakeholders with accounts queries

Mon to Fri, 8am to 5pm, 1 hours lunch, 20 plus stats hols

Required Knowledge, Skills, and Abilities

Previous experience of using Sage 200 Good experience in accounting and finance Well organised Must have good communications skills and willing to assist with other tasks Enthusiastic and reliable  Good IT skills inc Excel Attention to detail Must be fluent in Chinese and English