- Aspects of sales and purchase ledger
- Supplier statement reconciliations
- Weekly bank reconciliations
- Liaising with our sales team regarding overdue debtors and outstanding queries
- Production and distribution of sales invoices
- Posting daily cash and completing payment runs
- Processing employee expense claims and processing credit cards
- Matching and coding of purchase invoices
- General accounts administration and ad-hoc duties
- Previous experience working in a similar position
- Good IT skills, including Microsoft Excel
- Adaptable and flexible
- Positive can-do attitude with an enthusiastic approach
- Strong organisational skills
- Excellent communication and interpersonal skills
- Team player with ability to work independently
- Clear, confident telephone manner
- Up to £30,000 starting salary DOE
- 25 days holiday plus bank holidays
- Bespoke training and development plan
- Company pension scheme
- Free onsite parking