Role requires experience of Sage and Excel Purchase Ledger Sales Ledger Working 35 hours per week - Office Based Mon-Fri 9am-4.30pm / 8:30am-4pm Parking on site Friendly telephone phone manner and competent email skills required. Excellent numeracy and Intermediate Excel Sum If, VLookup, pivot tables, filters etc. Sage Purchase and Sales Ledger work Scanning and loading Supplier invoices on to Sage Managing the Aged Debt via calls and emails to customers. Preparing the Supplier Invoice Payment support for payment runs. Matching Bank Receipts and Payments to Sage invoices Providing holiday cover for Finance Accounts Manger on other admin tasks Daily - To check for Cashless payment units not recently used and reset them remotely