Job Description

· Answering telephone as ‘reception’ taking and recording messages as appropriate

· Answer reception door to Unit 3 greeting visitors as appropriate

· Processing refunds and updating the sales ledger.

· Posting company’s Direct invoices, raising queries and working closely with the Purchasing Manager

· To order stationery for company when required

· To undertake credit control telephone calls for trade account customers

· To generate trade account customer statements and chasing letters

· Archiving

· To undertake other accounts processing tasks as required by department from time to time.

Sage accounting system experience required.

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

Highly motivated and confident individual, a can-do attitude with a desire to progress. Must be able to work independently as well as being a good team player as part of a small team.Education: GCSE or equivalent (Preferred)