Please note that this is a part-time position and you will be required to work 16 hours per week.
Role and Responsibilities
Bank reconciliation
Sales ledger
Purchase ledger
Monthly invoicing
Send out statements monthly
Answer any queries from customers/suppliers
Create a debtors list from Sage 50 and chase outstanding debt
Process staff payroll
Sort petty cash and pay the necessary amounts
Post cheques
Candidate requirements
Previous experience carrying out varied transaction processing in a Finance team
Familiarity with MS Office, especially Excel and Sage 50
Confidence to carry out work tasks with minimal supervision
Ability to communicate effectively with staff from other areas of the business, customers and suppliers, to resolve queries and disputes in respect of financial transactions
Only suitable candidates will be directly contacted about this position, and we will not store or process the data of candidates in any way unless consent has been obtained.