Our central Kirkcaldy client is recruiting for the following role.

Key Responsibilities

* Processing sales invoices

* Credit control

* Processing and matching purchase invoices

* Ensure all transactions are accurately recorded and categorised

* Dealing with customer and supplier queries

* Additional ad-hoc tasks and administrative duties as required

Experience

* Experience with Sage 50 accounts is an advantage but not a requirement. Experience in managing accounts payable and receivable is an advantage.

Personal skills

* Excellent analytical, organisational and problem-solving skills

* Strong communication and interpersonal skills

* Work well both independently and collaboratively as part of a team

* Contractual terms -

* Office-based, 18 hours per week, with working hours and days to suit Monday to Thursday.

* Salary xx + 5% employer contribution to auto-enrolment pension scheme