Your new companyMy client is an exciting and growing business, looking to further expand their team.What you need for this positionFor this role, you must have experience with SAGE, bank reconciliations, VAT and other similar duties.Your new roleThis is a part-time, permanent position. The role will be 5 hours (roughly) per day, 5 days per week. However, there is flexibility available for these hours.The finance tasks required for this position are:
* Data entry onto SAGE includes supplier and customer invoices, payments and purchase orders.
* Preparing weekly payment runs on a banking system.
* Updating and maintaining sales Excel spreadsheets.
* Processing supplier payments and customer receipts.
* Overviewing and confirming accurate transactions and invoices.
* Monthly expenses
* Bank reconciliations and reconciling customer and supplier statements monthly.
* Ensuring credit card statements are processed correctly.
* Petty Cash.
* Maintaining prepayments and accruals spreadsheets.
The Administrator duties involved in the position include:
* Answering the phone.
* Post management and distribution.
* Ordering stationery and office supplies.
* Using the photocopier to provide reports.
* Booking service, engineers and liaising with energy providers.
What you need to do nowIf you're i...