Job description

38hrs per week

Mon-Thurs - 8.30am -5pm

Fri - 8.30am -3pm

Main Responsibilities of the Job: -

Processing Sales Invoices

Sales ledger / general administration

Completing cashbook and bank reconciliations

Entering credit card receipts

Running an aged debtors report

Controlling the petty cash

Administration of all company expenses

Chasing debtors for payments

Opening sales ledger accounts

Helping debtors / creditors with any account queries

Run Customer credit checks

Issuing solicitor letters against late debtors

Answering the telephone

Undertake other activities as and when required, adequate training will be given where necessary.

Skills / qualifications required: -

Good numeracy & written communication skills.

Accounting Qualifications or Accounting experience preferred.

Previous administration & customer service experience preferred.

We currently use sage software – previous experience preferred.

Job Types: Full-time, Permanent

Salary: £21,657.00 per year

Schedule:

• Day shift
• Monday to Friday

Application question(s):

• Have you ever been convicted of a criminal offence which is not a spent conviction

Work Location: In person

Reference ID: A/cs July 23