Part time position – 2 days per week.
Principal Activities will include:
Maintain and update Sage nominal accounts and all associated records.
Accurate allocation of payments / remittances received.
Month end reporting and debtor analysis.
Handle customer and internal queries and ad hoc queries on a daily basis.
Reconcile Invoices and Bank statement Submit and record payroll information as required.
Liaise with other functions and departments.
Invoice processing, filing and archiving.
Provide professional and accurate information at all times.
Account housekeeping – maintain / update invoices, credits, journals and debit notes.
Ideal candidate will possess :-
Expert Sage Line 50 user.
Proven ability to work as part of a team and on own initiative.
Excellent numeric and accuracy skills.
2-3 years accounts receivable /payable experience.
Absolute attention to detail.
Methodical approach to work.