Job Description

Role

• Responsibility for entering and maintaining ledgers (Purchase, Sales and Nominal) to Trial Balance
• Credit Control.
• Aged Debtor report
• Supplier account reconciliations and managing payment runs
• Cash book posting and reconciliations
• Staff expenses and credit cards maintenance
• Liaising with third parties, internal and external stakeholders
• Any adhoc duties as seen fit

Salary & Benefits

• Salary between £20-23k dependant on experience
• Employee discounts
• Pension
• Free Parking
• Plus much more

The salary range/rates of pay is dependent upon your experience, qualifications or training.

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Required Knowledge, Skills, and Abilities

Experience of working for a manufacturing company would be a distinct advantage. Must have Excel skills. Experiance with Sage 200 Must have experience ad feel comfortable working in a small accounting office where there is a requirement to multi task. Results oriented, able to clearly communicate at all levels with excellent interpersonal skills and the ability to influence peers. Ability to work on own initiative with minimal supervision. Accuracy and attention to detail is key. Ability to work to deadlines & plan ahead Team player with flexible attitude. Enthusiastic and positive personality.