Sales ledger - raising invoices, credit control and allocating payments
Bank reconciliations
Assisting with month end - reconciliations, journals, prepayments, fixed assets
Supporting the business with system and process improvements
Financial analysis and reporting
Required Knowledge, Skills, and Abilities
The successful candidate will have a minimum of two years accounts experience preferably with some working knowledge of accounts payable and receivable processes.
Previous use of Sage would be advantageous but not essential.
Excellent communication skills and the ability to work well in a team is required.
The position will be joining a highly regarded business with strong roots in the local area.
The company have a relaxed and friendly working culture where employees are valued and recognized across the business.