A great opportunity has arisen working for a busy and very successful company based locally. This is a truly a fantastic opportunity to join a friendly and dedicated team.
- Inputting a large volume of transactions on to Sage.
- Involvement in managing multiple bank accounts and carrying out monthly bank reconciliations.
- Raising ad hoc invoice and credits.
- Setting up and processing direct debit mandates and customer collections.
- Overseeing and processing employee expenses.
- Assisting with month end accounts.
- Supporting the finance manager on an ad hoc basis.
- Monthly reconciliation of customer accounts.
- Assisting with customer queries over the phone, and processing card payments.
- General organisation and filing.
- Experience in a similar role and using Sage 50.
- Good knowledge of Excel including Vlookup's.
- Attention to detail and ability to prioritise work.
- Strong organisation and time management
- Our client is seeking someone who is studying or AAT qualified