Duties will include (but are not limited to) the following.
Checking Supplier invoices against purchase orders.
Input of purchase invoices to Sage accounts.
Reconciliation of banked cash and cheques against paid sales invoices and updating to Customer accounts.
Input of customer receipts to Sage accounts.
Issue of monthly customer statements.
Chasing unpaid customer accounts.
Daily banking.
The ideal person for this role will be;
Have experience in a similar role.
Be self-motivated and have an organised, and proactive approach to their work.
Have a good, confident telephone manner and be a good communicator.
Be able to manage their own workload and meet deadlines as required.
Full training will be provided.
Experience on Sage 50 / Xero will be an advantage
Job Type: Full-time
Pay: From 13.00 per hour
Expected hours: 40 per week
Benefits:
Company pension
Free parking
On-site parking
Experience:
Accounts: 1 year (required)
Work Location: In person
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