Job Description

• Use Sage Accounting Software to post sales and purchase invoices
• Creating new clients & suppliers accounts
• Posting bank transactions and allocating cash, reconciling the bank
• Posting and remitting clients cash recoveries, reconciling agents remittance statements
• Chasing client for payment
• Paying suppliers
• Maintaining accurate accounting records
• Generating ad-hoc reporting
• Dealing with email and telephone queries
• Interacting with clients, suppliers and other departments

Required Knowledge, Skills, and Abilities

Good telephone manner. Accuracy, Numeracy and Literacy. Computer literate. Good communication skills. Creative and the ability to think outside the box. A warm, friendly and welcoming personality with a professional approach to work. Smart and professional appearance. Calm under pressure. Knowledge of a foreign language (not essential). GCSE math and English Grade 4/C or above (or equivalent).