Current accounts department consists of 1 Full Time Sales Ledger Assistant and 1 Part Time Purchase Ledger Assistant.
The successful candidate will assist the two other existing ladies - so ideally will have a good all-round accounts experience.
Credit control via telephone and letter
Raising and distributing sales ledger invoices
Batching, coding and inputting purchase invoices
Weekly statement reconciliation
Assisting with monthly cheque runs
Using of MS Outlook for e-mail, producing spreadsheets via Excel (experience is essential), processing invoices via Sage Line 100 (experience desirable but not essential)
Hours - 8.30am - 5.00pm
Lunch - 1 hour
Holidays - 20 days + stats but currently under review
Benefits - on site car parking