Job Description

Responsibilities & Duties

Purchase ledger. Sales ledger. Credit control. Taking payments via Direct Debit and telephone. Producing reports for management. Customer service including answering telephone calls and emails and dealing with queries in relation to fees. Administration and processing of internal expenses. Prepayment and Accruals. Reconciling Bank accounts on a monthly basis Uploading payroll information other ad hoc duties as may be required from time to time Work as an integral team member to support and achieve the Company one team goal. Acting as an ambassador for the company and supporting and promoting the Company objectives and themes, promoting the highest standards of behaviour and attitude. Commit to own professional development, enhancing and improving skills and knowledge to the benefit of all. Using one's knowledge, experience, and skillset to enhance, teach and develop other staff within the business, as appropriate, to help future proof the company Required Skills and or / Qualifications To be studying towards AAT, ACA, ACCA or equivalent experience.

Required Skills and or / Qualifications

Previous Sales ledger knowledge and experience. Previous credit control knowledge and experience. Customer focused. Excellent written and verbal communication. Excellent time keeping and management ability with the ability to prioritise workload to ensure all tasks are carried out on a daily basis and all deadlines are met. IT Skills with competent use of word and excel. Knowledge and experience of using the accounting software Motivated and enthusiastic. Attention to detail. To be able to work to individual and team targets. To have strong communication skills with the ability to coordinate, organise and take responsibility for performance.
Job Types: Full-time, Permanent

Pay: 24,000.00-25,500.00 per year

Additional pay:

Bonus scheme
Schedule:

Monday to Friday
Work Location: Hybrid remote in Lancaster LA1 3SU

Application deadline: 30/08/2025
Reference ID: AMA July 2025