Job Title

Role offers flexible start time. Full time hours are 37 hours - office based Monday to Friday (finish lunch time on a Friday). Knowledge of accounting systems (specifically Sage) Strong computer literacy (Excel), accurate data entry, and the ability to work as part of a small team. Process purchase invoices and maintain purchase ledger. Maintain sales ledger. Perform bank reconciliations and assist with month-end reporting Carry out credit control and liaise with customers regarding overdue payments Enter and maintain financial records in the accounting system Monitor supplier accounts and prepare payment runs Handle incoming calls, emails, and correspondence in a professional manner Provide general administrative support for the accounts function. Coordinate with other departments to ensure timely processing of orders and queries Maintain a flexible attitude to support team workloads and company priorities Process credit account applications for both customers 'suppliers. Process expens...