- Handling the processing of purchase invoices, ensuring that delivery and credit notes are tracked accurately
- Processing sales invoices for the business
- Providing hands on support with month-end processes and procedures
- Ensuring that accounts information is accurately recorded on the SAGE system
- Actively communicating with suppliers and also with customers regarding financial information
- Supporting activities that are related to the management of company accounts
- Exploring further opportunities within the business, such as VAT returns, balancing accounts, Inland Revenue returns and payroll
- Handling any other ad-hoc duties that is required by the business
- Ideally possession of an accounting qualification, such as AAT
- Previous experience within a similar role, with exposure to purchase and sales ledger duties
- Good working knowledge of SAGE
- Fantastic communication skills, both in verbal and written form
- Excellent IT skills and knowledge including Microsoft Office and also exposure to a CRM system
- Good organisational skills and time management abilities