What this role involves:

  • Inputting purchase and sales invoices into the Sage accounting system
  • Reconciling supplier accounts and direct debits
  • Controlling and monitoring credit and chasing debt
  • Reconciling the bank account
  • Sorting out incoming and outgoing daily post and answering any queries
  • Managing payroll to ensure all employees are paid
  • Processing any petty cash transactions

The skills you will need:

  • High level of organisation
  • Being able to work well in a team
  • Attention to detail and high level of accuracy
  • The ability to multi-task
  • Excellent time management