Job Description

The successful candidate will be responsible for a variety of purchase ledger duties on a daily basis, including invoice processing statement checks, posting payments on to the accounts system and bank, posting group bank payments and receipts, general office administration duties as well as assisting the Accounts Manager with annual accounts duties.

The company uses Sage software so ideally experience of this would be an advantage, and you must have strong purchase ledger experience. Driving and own transport is essential due to location not being easily accessible via public transport. Hours will be 8.30-5pm Monday - Friday.

Required Knowledge, Skills, and Abilities