Sales Ledger:
Sending invoices to customers
Chasing debtors on a weekly basis
Balnacing Accounts
Purchase Ledger:
Inputting supplier invoices on to the ledger and into Sage
Allocating supplier payments and sending remittance advise
Misc:
Report design using Sage layout
VAT reconciliations
Balancing supplier/customer accounts
Petty cash & credit card reconciliation
Dealing with email enquiries
Production of office templates
Maintaining office order
Marketing the company online
Annual assistance with document control
Assistance with monthly payroll
Requirements
Must have good I.T skills & be confident with Microsoft Office
Have good organisational skills
Must have good communication skills
Must be a team player
Previous experience using Sage Line 50/Sage Payroll
Job Types: Part-time, Permanent
Pay: From 12.50 per hour
Expected hours: No more than 25 per week
Additional pay:
Performance bonus
Yearly bonus
Benefits:
Additional leave
Company events
Flexitime
Free parking
Health & wellbeing programme
On-site parking
Schedule:
Monday to Friday
Work Location: In person
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