Job description
This role is a part-time position within a small office, and with the flexibility to fit in with your own individual or family needs. 12-16 hours per week
Responsibilities:
1. Record day-to-day financial transactions into the SAGE accounting system.
2. Process purchase invoices, stock, sales invoices, receipts and payments
3. Reconcile bank and credit card statements, ensuring accuracy, and identifying any discrepancies
4. Prepare and submit company VAT Returns
5. Credit Control - chasing up outstanding payments
Requirements:
6. Bookkeeping/Office Administration experience is essential
7. Experience using SAGE Accounts would be beneficial
8. Good organisational and communication skills
9. Good general understanding of Microsoft Word and Excel would be beneficial