38hrs per week
Mon-Thurs - 8.30am - 5pm
Fri - 8.30am - 3pm
Main Responsibilities of the Job:
1. Processing Sales Invoices
2. Sales ledger / general administration
3. Completing cashbook and bank reconciliations
4. Entering credit card receipts
5. Running an aged debtors report
6. Controlling the petty cash
7. Administration of all company expenses
8. Chasing debtors for payments
9. Opening sales ledger accounts
10. Helping debtors / creditors with any account queries
11. Run Customer credit checks
12. Issuing solicitor letters against late debtors
13. Answering the telephone
14. Undertake other activities as and when required; adequate training will be given where necessary.
Skills / Qualifications Required:
1. Good numeracy & written communication skills.
2. Accounting qualifications or accounting experience necessary.
3. Previous administration & customer service experience preferred.
4. We currently use Sage software – previous experience preferred.
Job Types: Full-time, Permanent
Pay: £22,606.00 per year
Schedule:
* Day shift
* Monday to Friday
Application question:
* Have you ever been convicted of a criminal offence which is not a spent conviction?
Work Location: In person
Application deadline: 22/11/2024
Reference ID: A/cs Nov'24
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