Job Description

Required to work in a busy office, this is a varied role and the ideal candidate will have a ‘can do’ attitude and be able to think on their feet.

Duties will include: -

- Completing duties assigned by the financial controller

- Handling queries

- Working with invoices

- Batching high volumes of invoices

- Processing purchase orders

- Scrutinizing the purchase ledger system

- Networking with suppliers

- Processing payments runs

- Main point of contact for supplier queries

- Answering telephones

Other additional duties may be required through busy periods , Training will be given.

Please note your job role will not be limited to the above.

• Statutory holiday pay
• Statutory Sick pay
• 38 Hours per week
• (Mon-Thur 08:30 - 17:00
• Fri 08:30 - 15:00)

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Basic experience of Sage Line 50 Accounts. Experience of Microsoft Office especially Word, Excel and Outlook. Good customer service skills. Good telephone manner. Able to prioritize workload. Good time management skills. Smart presentation. Be willing to do any task given and work as part of a team as well as on own initiative. Experience: Accounting: 1 year (Preferred)