Working as part of the accounts team, this internally based role involves helping with day-to day accounts duties.

This position is suitable for any candidates seeking to secure their first office role & work in the Accounts sector or looking to move on from their current accounts role to gain more experience.

• Purchase ledger & input of purchase invoices/credit notes.
• Credit control
• First point of contact on the accounts phone lines, answering queries
• Answering sales and purchase ledger queries.
• Sending out customer statements and responding to all queries
• Bank reconciliation
• Reconciling supplier statements and calculating monthly payment amounts
• Updating sage records
• General administration duties and accounts procedures.
• Communicate with team effectively regarding workload and priorities

Full training will be provided.

This role does not offer hybrid/remote working.