- Processing day-to-day transactions.
- Customer Accounts reconciliations.
- Credit Control reconciling customer accounts and chasing for payment.
- Production of customer statements on a monthly basis and reminder letters, when required.
- Supplier Accounts reconciliations.
- Process supplier payments and any refunds.
- VAT Returns
- Inputting company expenses
- Supervision and team leadership skills
- Managing processes
- Attention to detail
- General math skills
- Accounting skills
- Experience in accounting software, specifically SAGE.
- Time management and ability to prioritize to meet deadlines
- Confidentiality and trustworthiness
- Data entry management
- Excellent communication skills
- 21 Days holiday (Plus Bank Holidays) Plus an extra day for each year worked
- Casual Dress