Job Description

Working closely with the more experienced members of the team you will have the opportunity to get to grips with the following duties;

Matching purchase orders to invoices and receipts to credit card statements
Processing staff expenses and mileage claims
Allocating supplier payments and handling invoice queries
Checking supplier statements
Reconciliation and posting of sales ledger receipts
Control of cash sales and completion of daily banking sheets
Credit control and completing credit risk reports
Daily bank reconciliations
Processing cash sales, PayPal and Sage Pay
Petty cash management and foreign cash management

This list of duties is not what you are expected to know when you join the company, it is what you will have the opportunity to learn.

With this in mind, the successful candidate will be a self-starter with excellent interpersonal skills and a desire to learn and build upon a strong administrative base and a keen eye for detail.

Required Knowledge, Skills, and Abilities