Job Description

Responsibilities

• Keep accurate financial records using MS office and business applications
• Input Sales and Purchase Ledger data into Sage Accounting
• Co-ordinate customer invoicing
• Produce credit control reports and liaise with customers on invoice payments
• Manager the customer support contract renewal process
• Co-ordinate and manage office and building management activities
• Manage internal purchasing requests and supplier contracts

Immediate start available.

Required Knowledge, Skills, and Abilities

Must have general office admin experience INCLUDING credit control Over 2 years exp of working within a finance/accounts environment Proficient with MS Office Suite Knowledge of Sage accounting software or similar ACCA qualifications desirable butnot esssential Be used to working to strategic objectives and performance measuring tools Excellent communicator both over the phone, in person and on email