An exciting opportunity to work within a growing, well-established, friendly. business You will undertake a range of duties such as:
* Maintaining the company sales ledger including raising sales invoices
* Purchase ledger including processing purchase invoices
* Undertaking bank reconciliations
* Processing weekly and monthly payroll
* Investigating any accounts discrepancies
* Managing petty cash / staff expenses.
* Assisting with accounting reports undertaken by the Finance Manager.
Any previous experience using Sage 50 software would be highly beneficial