Job Description

The purpose of the role is to provide support across the wider business - completing all accounting based tasks as detailed below:

Purchase Ledger tasks:
*Invoice Processing
*Managing new account details and entering onto the in-house system
*Assisting the external accountants in month end closing procedure

Accounts Assistant tasks:
*Reconciliation of supplier statements
*Reconciling bank statements
*Being the first point of contact for relevant enquiries
*Maintaining strong relationships with customers and suppliers
*Accounts administration - includes answering the phone, scanning, and post.

Sales Ledger tasks:
*Creating sales invoices for all aspects of the company's business
*Posting Sales receipts, reconciling unpaid debts
*Importing Data onto systems

Credit Control tasks:
*Contacting and chasing debtors to make payment
Training on the in-house system will be given, however experience using SAGE would be beneficial.

Working hours are Monday to Friday 9 - 5:30 - free parking is available on site.

Required Knowledge, Skills, and Abilities

The ideal candidate will have strong attention to detail and experience within similar role. The ideal candidate will hold an AAT qualification or equivalent and be looking to grow and develop within an organisation.