Job Description

Key Responsibilities:

Use Sage 50 to manage day-to-day accounts functions Process supplier invoices accurately, matching invoices to purchase orders and delivery notes, ready to input on sage Resolve invoice discrepancies by liaising with customers/suppliers Handle customer queries regarding invoices, payments, and account balances Raise and process credit notes where required Prepare the monthly supplier payment run Reconcile bank statements and ensure transactions are accurately recorded Process customer payments and receipts received via bank transfer, cash, and other methods Prepare cash received from customers for banking Check and reconcile supplier statements, investigating and resolving any differences Maintain accurate and up-to-date financial records Carry out general administrative duties to support the accounts and wider business function if required Process customer invoice numbers on Excel Send customer statements Process credit card receipts and match to statement from the bank Process Van Fuel receipts and match to invoice

Skills & Experience: Not Essential

Good working knowledge of Sage 50 Accounts Experience in accounts payable and accounts receivable High attention to detail and accuracy Confident communication skills when dealing with customers and suppliers Ability to manage multiple tasks and meet deadlines Good organisational and administrative skills Experience of Microsoft Excel

Benefits

Flexible working hours Weekly pay
Job Types: Full-time, Part-time

Pay: 14.00-16.00 per hour

Benefits:

Flexitime
Ability to commute/relocate:

Manchester M26 1GG: reliably commute or plan to relocate before starting work (required)
Experience:

Accounts receivable: 1 year (required) Credit Control: 1 year (required) Accounts payable: 1 year (required)
Work Location: In person