An opportunity has arisen for an enthusiastic individual to join us, ideally with experience in accounting and Sage Line 50.
This position would suit someone ideally with time served experience or a person who is currently working towards or has achieved a qualification in accounting.
The candidate will be required to work effectively as part of a small team to assist management with daily operations.
Duties will include:
1. Purchase Ledger / Sales Ledger using Sage 50 Accounts
2. Opening Supplier & Customer credit accounts
3. Obtaining & reviewing terms & conditions
4. Reconciling & processing purchase/sales ledger invoices
5. Reporting queries to suppliers & following up in a timely fashion
6. Checking purchase invoices against delivery notes/purchase orders ensuring correct charges are applied
7. Accurate coding & inputting of purchase invoices
8. Preparing monthly purchase ledger bank payments
9. Issuing remittances to suppliers via email
10. Dealing with customer/supplier invoice & payment queries via phone & email
11. Sales Ledger - raising sales invoices
12. Resolving customer invoice queries
13. Sending customer statements
14. Credit Contr...