Job Description

The role is primarily to assist with accounts admin and general book keeping but also support with admin in other areas of the business where required. You will need to have an accounting background and have excellent attention to detail to succeed in this role.

• Reconciliation of bank accounts
• Recording of payments/receipts on SAGE
• Reconciliation of website orders
• Supplier Invoice processing
• Customer Invoice processing
• Monthly statements to customers
• Processing payments
• Month end reports and procedures
• General admin assistance

Hours – 20hrs per week (Mon – Thurs 1 – 5pm / Fri 12 – 4pm with some flexibility)

Required Knowledge, Skills, and Abilities

Some knowledge or experience in e-commerce platforms would be beneficial and a good level of Excel, Word and Microsoft Office are also required.

Background of using Sage is essential