Job Description

The main purpose of the role is to support the day to day running of the Accounts department.

Duties include:

• Processing supplier invoices
• Reconciling statements and resolving queries
• Paying suppliers according to agreed payment terms
• Entering purchase orders onto SAP
• Administering petty cash and recording expenditure
• Recording daily sales sheets onto SAP
• Monitoring credit card sales and reconciling back to the card provider's portal
• Sales invoicing and resolving customer queries
• Production of customer statements
• Reconciling the bank account on a daily basis
• Monitoring sales orders and housekeeping to ensure all sales order are cleared down

Required Knowledge, Skills, and Abilities