Job Description

Key duties include -

• Processing of sales and purchase invoices
• Bank reconciliations
• Monitoring debt levels and ensuring compliance with debt covenants
• Recording cash receipts and handling bank deposits
• Raising PO numbers
• Credit Control - chasing aged debt via phone, email and letter
• Payroll Processing
• Assisting the Finance Manager with day to day tasks
• Use of Excel and Sage systems along with Rezlynx system

Required Knowledge, Skills, and Abilities

The successful candidate will be looking for a part time opportunity and ideally available to start at short notice. Experience of Rezlynx is advantageous but not essential