Job Description

This is a busy and varied role, responsible for the daily reconciling of our shop paperwork and retail debtors. Experience of working within an accounting/office environment is preferred, however in-house training will be provided.

Other duties will include the posting/allocation of refunds, the answering of customer queries via telephone and email, inputting of purchase ledger invoices, various reconciliations and assisting in all other areas of the accounts department as required.

Required Knowledge, Skills, and Abilities

You should be meticulous in your work, committed to meeting deadlines, a quick learner and enjoy working within a small team. A good working knowledge of Microsoft Excel is desired, although training will be provided.