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Role offers flexible start time. Full time hours are 37 hours - office based Monday to Friday (finish lunch time on a Friday).
Knowledge of accounting systems (specifically Sage)
Strong computer literacy (Excel), accurate data entry, and the ability to work as part of a small team.
- Process purchase invoices and maintain purchase ledger.
- Maintain sales ledger.
- Perform bank reconciliations and assist with month-end reporting
- Carry out credit control and liaise with customers regarding overdue payments
- Enter and maintain financial records in the accounting system
- Monitor supplier accounts and prepare payment runs
- Handle incoming calls, emails, and correspondence in a professional manner
- Provide general administrative support for the accounts function.
- Coordinate with other departments to ensure timely processing of orders and queries
- Maintain a flexible attitude to support team workloads and company priorities
- Process credit account applications for both customers & suppliers.
- Process expense claims and handle petty cash.
