Job description
Job summary
Opportunity to work in a family owned businessBusy and varied finance and administrative positionExperience gained in all aspects of the business
Job seniority: entry level
Responsibilities
• Processing supplier invoices and actioning supplier payments• Processing customer invoices, reconciling customer accounts, issuing statements and credit control• Reconciliation of bank accounts and other financial transactions• Weekly payroll and year end• Payment of PAYE, statutory payments & pensions
Requirements
• Experience of Sage 50 Accounts and Payroll systems• 5 GCSEs A-C, including English Language and Maths or equivalent• Proficient IT skills to work with ERP and accounting software• Ability to work with accuracy and attention to detail• Previous administrative experience• Car user as not on bus route
Key Skills Needed
• Experience of Sage 50 Accounts and Payroll systems• Proficient IT skills• Accuracy and attention to detail• Previous administrative experience