Job Description

WHAT WE'RE LOOKING FOR

The successful candidate will be expected to perform the following tasks;

• Coding and inputting invoices onto the Sage system
• Reconciling supplier statements and requesting missing invoices
• Processing payment runs using Sage, Kingfisher and NatwestBankline
• Analysing data to provide information on business performance
• Using Excel to a high level to report to management on a daily basis
• Use of the Auction Manager Software System to ensure details and costings are accurate and up to date
• Creating and sending manual invoices
• Resolving queries via email or telephone
• Providing administrative support to the office
• Providing support for evening sales

THE IDEAL CANDIDATE

Skills and experience required;

• Experience in an accounts based role
• Excel skills - high level knowledge of formulas and functions including pivot table

Required Knowledge, Skills, and Abilities