Job Description

 Your duties will include looking after the sales and purchase ledgers; raising sales invoices and making timely supplier payments. You will be involved in banking and bank reconciliation, a small amount of credit control and the preparation and submission of quarterly VAT returns, as well as running month end reports for the Directors. In addition, there will be some general office administration duties to be undertaken such as ordering stationery, renewing insurances and such like.

The role can be offered on a full or a part-time basis to suit, but minimum hours would be 20 per week.

Previous experience of Sage software would be an advantage.

Required Knowledge, Skills, and Abilities