Job Description

You will be responsible for all aspects of the accounts function and have experience in:

• Sage 50
• Purchase and Sales ledger
• Production and reconciliation of statements and supplier accounts
• Bank reconciliation and payment runs
• Credit Control, stock control, debtor and creditor lists
• Supplier invoices, proforma invoices, sales invoicing and reporting, handling queries and resolution
• Expenses and mileage claims
• Updating and analysis of sales figures
• Weekly cash flow analysis and updating, forecasting
• Payslips
• VAT returns

Required Knowledge, Skills, and Abilities

At least 4 years experience working in a similar finance or accounts function role High level of attention to detail Ability to multi-task but not lose sight of priorities Able to work independently to strict deadlines Excel/Word Excellent email etiquette Excellent Customer Service skills