Job Description

Main responsibilities within the position are as follows -

• Monitoring Purchase and Sales ledger.
• Credit control.
• Bank reconciliation.
• Use of Microsoft office packages especially excel.
• Use of an accounts software such as Sage, Xero or an in-house database system.
• General administration duties within an office environment.
• Dealing with any invoice queries.

Hours of work are Monday-Friday between 8am-5pm and hourly rate is dependent on experience.

Schedule:

• Day shift
• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities