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 cashflow 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