A busy FMCG business based in High Wycombe are seeking to add a new member to their team to learn the day to day accounting activities. The company are an SME business with great potential for someone to develop and flourish in a positive and progressive environment. Your responsibilities will include:
- Posting high volumes of sales and purchase invoices and credit notes
- Resolve customer queries with invoices
- Raise daily sales orders
- Process purchase invoices through posting to approval
- Process employee expense claims and input of credit card receipts
- Assist other team members of the finance team with general finance related tasks
Suitable applicants will have some experience working within an accounts team and competency in all MS Office applications in particular Excel. Numeracy, accuracy, attention to detail and the ability to self-check your work are all key attributes. The ability to effectively communicate with customers and suppliers to resolve queries as well as interact with teammates to achieve the department’s deadlines is critical. Knowledge of Sage 50 would be an added bonus.