Job Description

• Recording all financial transactions in Sage (experience preferred- not essential)
• Looking after Accounts Payable - including matching and entering invoices and purchase orders, processing payments.
• Sales Ledger- including raising of invoices and processing expenses
• Petty Cash
• Reconciliation of company credit card statements
• General admin support as required across the business.
• Answering the phone when required

Required Knowledge, Skills, and Abilities