- Generate sales orders and invoices for customers.
- Work with other departments to coordinate timely billing and procurement.
- Manage stock purchases, maintain levels, and record goods received.
- Input supplier invoices (including multiple currencies) into Sage 50.
- Assist with payment preparation and credit control.
- Provide month-end support to the Finance Manager.
- Offer general office support, including answering calls and greeting visitors.
- Proficiency in Microsoft Word, Excel, and Outlook.
- Strong attention to detail and excellent time-management skills.
- Ability to work independently and identify process improvements.
- Experience with Sage 50 or a similar accounting system (desirable).
- A polite telephone manner and strong communication skills.
- Competitive salary and benefits, including 25 days’ annual leave + bank holidays.
- Contributory pension scheme and enhanced maternity leave.
- Opportunities for professional development, with training and study support available.
- Salary to £27,000