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

You'll need to be able to get stuck into the role early on so prior experience would be an advantage, ideally at least a year in a similar role. You will also need to be self-motivated, computer literate with a good understanding of accurate record keeping and good excel skills.