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
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