- 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 staff expenses
- Processing employee expense claims and processing credit cards
- Monthly assistance of payroll duties
- Assisting the finance manager with monthly management accounts
- General accounts administration and ad-hoc duties
- At least two years’ experience within similar roles.
- Able to efficiently manage a high-volume workload.
- Sage and Microsoft Excel proficient.
- Good attention to detail.
- Proactive, self-motivated and organised.
- Able to work efficiently both independently and collaboratively.