You will have good attention to detail and be able to enter correct data into financial records and recognise errors. You must be able to communicate confidently with the business owners.
Duties will involve.
VAT reconcilliation and returns.
Bank reconciliations.
Managing sales and purchase ledgers, cash flow and bank balances.
Chase up debts.
Generate invoices.
Make payments.
Managing expense claims.
Familiarity with Sage 50, Microsoft Excel and Word is essential.
Working hours to be agreed, minimum 20 per week.