- Sage50
- Purchase Orders
- Raising and coding sales invoices
- Preparing quotations and obtaining purchase orders
- Processing data entry and maintaining accurate records
- Chasing overdue payments and preparing aged debtor reports
- Reconciling self-billing customer accounts
- Setting up and managing supplier accounts
- Allocating payments and issuing remittance advice
- Ordering office supplies, uniforms, and site equipment
- Managing expense forms and supporting senior staff
- A minimum of 2 years’ experience in a similar finance role
- Strong proficiency in Sage 50
- A proactive, detail-oriented approach to work