- Weekly and monthly bank reconciliations and reports
- Assist in preparation of monthly management accounts
- Credit Control
- Management and payment of creditors
- Reporting of expenditure
- Monthly invoicing of Clients
- Monthly Payroll
- Review and payment of company expenses
- Upkeep of accounting package
- General Admin
- Accounts Technician Qualification or Part Qualified Accountant.
- Previous experience in an Accounts office.
- Solid understanding of bookkeeping and accounting payable/ receivable principles.
- Strong data entry skills.
- Fluent in English both written and spoken.
- Proficiency in MS Office (Word and Excel).
- High degree of accuracy and attention to detail.
- Good time management and organisational skills.
- Excellent telephone manner.
- Experience in Sage 50 would be an advantage
For more information on the above role, please submit your CV as a Word Document