- Raising sales invoices for service calls.
- Raising proforma invoices for customers who do not have a credit account with us and taking payment online via Worldpay for credit card payments.
- Raising purchase invoices for suppliers.
- Credit control for chasing customers who have had service calls carried out on their equipment.
- Raising suggested payment list at month end for suppliers.
- Raising nominal journals to trial balance stage.
- Previous experience working in a commercial accounts department.Â
- Working knowledge of Sage Accounting software (or similar)
- Good general IT skills (MS Office)
- Able to work in a small team and build rapport in a professional working environment.Â
- Able to work on-site up to 4 days per week.
- Own transport required.