Job Description

Working with a supportive and close knit team, this role will involve the following duties;

Control of the day to day running of Sales and Purchase Ledgers

Maintain invoice discounting

Deal with customer/supplier returns

Process supplier payments and credit control

Complete monthly expense forms

Produce reports to support the management accounts

Support the operations side of the business

Required Knowledge, Skills, and Abilities

Be studying AAT level 3 or above Have previous exposure in busy Accounts office Have intermediate Excel skills Experience with Zero is helpful but not essential Be able to work independently and to a high standard Previous experience with invoice discounting is helpful but not essential Candidates should have own transport as the company is positioned on the outskirts of town