Duties:

• Maintaining Sales and Purchase ledgers
• Bank Reconciliations
• Reconcile customer payments
• Produce customer invoices
• Produce customer statements
• Raising customer invoices and emailing the same
• Dealing with customer and supplier queries
• Reconcile supplier payments
• VAT returns
• Intrastat returns
• EC Sales list
• Producing reports to assist with financial analysis
• General administration duties
• Inputting stock levels onto Sage 50 Accounts
• Credit Card Statement reconciliation
• Sourcing and pricing some purchases
• Any other duties to compliment the role.

Person Specification:

Essential

• A minimum of two years' accounts experience ideally within a small to medium size business.
• A minimum of two years' experience using SAGE 50 Accounts

• Excellent IT skills-experience of using a variety of computer software.
• The ability to function in a multi-task environment, whilst meeting required time scales
• The ability to understand and work in accordance with Company ethos and value base.
• The ability to communicate effectively to a wide range of people, verbally and in writing.
• The ability to accept direction and supervision.