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- Allocate sale receipts and maintain sales ledger accurately.
- Distribute monthly customer statements.
- Support credit control function.
- General maintenance of purchase order system.
- Check and process all sales invoices accordingly.
- Process petty cash claims and company credit card expenses.
- Prepare bank reconciliation.
- Assist year-end closing procedures.
- Undertake other ad hoc duties to support the day-to-day smooth running of the department or the business.
- Strong attention to detail and a proactive approach to problem-solving.
- Good communication skills.
- Basic knowledge of accounting systems (Sage Line 50 is preferred).
- Experience with Microsoft Office.
- Hybrid working arrangement (flexibility to work both from home and the office).
- Competitive salary and benefits package.
- Opportunity to work in a collaborative and supportive environment.
- Clear pathway for development and growth within the company.
