An opportunity has arisen for an enthusiastic individual to join us, ideally with experience in accounting and Sage Line 50.

This position would suit someone ideally with time served experience or a person who is currently working towards or has achieved a qualification in accounting.

The candidate will be required to work effectively as part of a small team to assist management with daily operations.

Duties will include:

• Purchase Ledger / Sales Ledger using Sage 50 Accounts
• Opening Supplier & Customer credit accounts
• Obtaining & reviewing terms & conditions
• Reconciling & processing purchase/sales ledger invoices
• Reporting queries to suppliers & following up in a timely fashion
• Checking purchase invoices against delivery notes/purchase orders ensuring correct charges are applied
• Accurate coding & inputting of purchase invoices
• Preparing monthly purchase ledger bank payments
• Issuing remittances to suppliers via email
• Dealing with customer/supplier invoice & payment queries via phone & email
• Sales Ledger - raising sales invoices
• Resolving customer invoice queries
• Sending customer statements
• Credit Control
• Maintaining customer/supplier CRM
• General office administration including supporting other office staff as and when required.

Hours of work are Monday - Thursday 8:00 - 16:30 and Friday 8:00 - 14:30

If you feel that you would be suitable for this role then please submit your CV. Please note that this role is office based, we are unable to accommodate remote working at this time.

**We do not wish to be contacted by any agencies. Calls from agencies will be screened and will not reach the hiring manager.**

Job Types: Full-time, Permanent

Benefits:

• Company pension
• Free parking
• On-site parking

Schedule:

• Monday to Friday

Application question(s):

• Do you have experience using Sage 50 Accounts?

Experience:

• Accounting: 1 year (required)

Work

Location:
In person

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