Job Description

This is a permanent, full time opportunity.

The duties for this role includes:

• Processing invoices on SAGE
• Reconciliations
• Ensure all statements are balanced against invoices
• Process all outgoing payments
• Dealing with queries
• Data entry - working on a database and Microsoft Excel
• Check and sorting any post
• Office filing
• Ordering stationery
• General office administration tasks

Skills required include:

• A good team player
• Able to work on your own initiative
• Excellent organisation skills
• Good communication skills and telephone manner
• Good knowledge of Microsoft Word and Excel
• Experience in Sage50cloud Accounts Professional is preferred

Working Times: 9:00am-5:00pm Monday-Friday

Holiday Entitlement: 28 days holiday (including Bank Holidays)

Benefits: Company Pension provided

**A car owner and driver would be desired for this role due to location**

Required Knowledge, Skills, and Abilities