Job Description

How the role will look:

• Bank reconciliations
• Purchase Ledger
• Raising sales invoices
• Use of Excel and Sage 200
• Inputting sales invoices
• Creating reports from Sage exports
• Payroll

This role will also involve reporting and month end processes such as monthly balance sheets, accruals & prepayments, depreciation calculations etc. As well as getting involved with forecasting, VAT Returns/EC submissions.

This is a really great opportunity to get into a successful SME with ongoing growth.

Required Knowledge, Skills, and Abilities

Excellent communications skills with the ability to handle different situations and issues in a sensitive manner A progressive role that will suit someone who is looking to stay with the company and develop their skills and knowledge Previous experience using Sage software would be advantageous, including exporting data from Sage and creating reports which include pivot tables.