Job Description
* Raising sales invoices, placing & posting purchase orders whilst maintaining both ledgers to a high standard.
* Reconciling supplier statements & charge cards.
* Ordering cash sale items.
* Posting Daily & weekly bank transactions & reconciliations.
* Compiling payment runs.
* Administrative duties including filing.
* Resolving queries from suppliers and customers in a professional & polite manner.
* Assisting the Finance team in ad hoc tasks during periods of absence.
Required Knowledge, Skills, and Abilities
* Excellent organisational skills.
* Confident communication & the ability to work in a close-knit team.
* Ability to prioritise and complete tasks to deadlines.
* Experience in Microsoft Excel, Word & Outlook.
* Sage 50 experience.
* Purchase/Sales Ledger experience.
* Multi-Currency experience preferred but not essential.
Reference no: 94205