Job Description

Our client are fast growing business in the property sector.

The role:

• Process transactions within Sage software
• Manage payroll with partner provider
• Process purchase invoices and pay suppliers
• Management of customer Direct Debits within CRM system
• Dealing with problems, such as cancelled Direct Debits etc.
• Ensure payments are processed for all customers
• Use reports to ensure all billing data is accurate and identify/resolve any issues
• Check supplier utility payments and identify any overcharges or issues
• Handle supplier invoices
• Check supplier utility payments and identify any overcharges or issues
• Expenses/mileage claims
• Support Directors with anything accounts/billing related and report to Director with updates and progress

Required Knowledge, Skills, and Abilities

You will have experience in a similar finance/accounts role, ideally with a relevant industry qualification. You will be experienced in using Sage and ideally have 2-3 years experience in a consumer based product or service industry. You will be highly organised with an excellent attention to detail. You will have impeccable customer service skills and articulate yourself well both over the phone and on email. Experience of working in an industry where customers pay by direct debit with volume transactions would be highly advantageous.