Job Description

Key Duties:

• Sales order processing - inputting onto Sage and database where appropriate
• Checking bank statements daily and assisting with monthly reconciliations
• Credit control - monitoring and chasing of customers to ensure timely payment
• Stock control - monitoring and ordering stock as required from suppliers
• Paying suppliers, including dealing with foreign currency transactions
• Checking, inputting, and paying of staff/sales team expenses
• Producing and analysing reports from Sage on sales, commission, and expenditure
• Assisting with payroll and pension calculations
• Assisting with VAT returns
• Dealing with goods that are imported/exported
• Ensuring accurate record keeping across various office systems

Benefits

• £24,000 - £26,000
• 25 days holidays + bank holidays
• Pension Scheme
• Supportive and friendly team
• On-site parking

Required Knowledge, Skills, and Abilities

Accuracy and attention to detail Ability to 'muck in' as well as work independently Ideally a good knowledge of Sage Good level of Excel Previous experience in a similar role