Role requires experience of Sage and Excel

Purchase Ledger

Sales Ledger

Working 35 hours per week - Office Based

Mon-Fri 9am-4.30pm / 8:30am-4pm

Parking on site

Friendly telephone phone manner and competent email skills required.

Excellent numeracy and Intermediate Excel Sum If, VLookup, pivot tables, filters etc.

Sage

Purchase and Sales Ledger work

Scanning and loading Supplier invoices on to Sage

Managing the Aged Debt via calls and emails to customers.

Preparing the Supplier Invoice Payment support for payment runs.

Matching Bank Receipts and Payments to Sage invoices

Providing holiday cover for Finance Accounts Manger on other admin tasks

Daily - To check for Cashless payment units not recently used and reset them remotely