Taking responsibility for accounts receivable and customer debt collection, including processing customers on Sage, creating invoices, chasing customers, updating sales banned lists and working closely with the Production Department to advise when customer payments have or haven't been received
Maintaining the payroll and journal
Writing monthly sales reports
Required Knowledge, Skills, and Abilities
GCSE Maths and English or an equivalent qualification
Minimum of one year's accounts department experience
Intermediate level of Adobe and Microsoft, (specifically Word and Excel).
Experience with accounting software, preferably Sage
Good level of verbal and written communication skills