Job Description

The role involves the administration of sales ledger and other accounting matters. The successful candidate will take the lead liaising with domestic clients, raising invoices, collecting cash, taking credit card payments, utilizing a factoring facility, inputting on SAGE and updating an in-house database. They will also be responsible for processing new client and credit checking. In addition there will be an occasional requirement to provide cover to Purchase Ledger. The role is working with a small team and is supported by an Accounts Supervisor and Finance Manager.

What We Can Offer You

The starting salary is £17,550.00 per annum and will be reviewed once the candidate is fully trained in all aspects of the role. The hours of work are 37.5 per week Monday to Friday from 8:30am to 5:00pm pm (flexible Working may be made available for the right candate). This role is initially for a period of 12 months but may be extended.

In addition, the successful candidate will receive company paid healthcare (long service award applies), company pension into which the company contribute 5% of qualifying earnings, 22 days holiday (long service award applies) plus 8 statutory bank holidays and contractual sick pay after 6 months continuous service

Required Knowledge, Skills, and Abilities

A good general standard of education to GCSE level or equivalent. Previous accounts experience including credit control, purchase ledger, sales ledger and a good working knowledge of SAGE. The ability to work in a team as well as on own initiative. Attention to detail and accuracy are a must. Reception experience and be able to offer first rate customer service. A good working knowledge of Microsoft Office Package.