Job Description

Tasks will include:

• Looking after the sales and purchase ledgers; raising sales invoices and making timely supplier payments
• Banking and bank reconciliation
• Credit control
• Preparation and submission of timely VAT returns
• Month end reports for Director
• Expenses calculation and payments
• Running of a monthly payroll - previous experience not required as can be run by somebody else
• Ad hoc office administration duties
• Use of Sage software (previous experience a huge advantage)

Required Knowledge, Skills, and Abilities