- Code and process all invoices per department onto sage
- Code and process all overhead invoices
- Process daily sales onto daily excel spreadsheet, which is then posted to sage on a monthly basis
- Reconcile all credit card pdqs to bank statement dailyÂ
- Process business credit card expenditure
- Bank reconciliations
- Assist with payroll
- Previous all round accounts experience
- Proficient IT skills, in particular Excel
- Sage would be an advantage
- Excellent communication and interpersonal skills
- High levels of accuracy and attention to detail
- Strong team player