Your newpany
We are seeking a detail-oriented Accounts Assistant with strong experience using Sage 50 to join our client's small team. This is a varied role that covers all aspects of finance administration and general office support.
Your new role
Sales Ledger
1. Raise customer invoices and delivery notes
2. Produce customer reports
3. Manage credit control
Purchase Ledger
4. Input supplier invoices and general expenses
5. Reconcile supplier statements
Bank
6. Post customer receipts
7. Reconcile bank accounts
Payroll
8. Check time sheets against staff schedules
9. Enter payroll data into spreadsheets
10. Report payroll details to accountants
General Duties
11. Answer phones and liaise with customers
12. Maintain fixed asset module
13. Liaise with accountants and report accounts to directors
14. Ad-hoc office duties as required
What you'll need to succeed
Proficient in Sage 50
Strong attention to detail and accuracy
Excellentmunication skills
Ability to manage multiple tasks and deadlines
What you'll get in return
Part-time temporary to permanent vacancy
Flexible working hours – ideally 24 hours, can be spread over 3–5 days
Office based role