Job Description

Key responsibilities:

• Sales order processing: reviewing invoices before posting to the ledger
• Purchase order processing. Reviewing and posting purchase invoices
• Producing customer statements and Credit Control
• Daily usage of financial processes, enhancing and updating where needed
• Bank reconciliation
• Preparing schedules, statements and reports as requested
• Managing & filing relevant documentation
• Reporting to Directors

Required Knowledge, Skills, and Abilities

Sage 50 C or Above in GCSE Maths Accounting or Book Keeping Qualifications preferred Previous experience having working in an accounting / accountant's environment Microsoft Office Proficient