Process customer orders on both Filemaker and Great Plains
Ship orders to customers and arrange the billing of those customers
Process, apply and reconcile all customer receipts to Sales Accounts
Process and pay Supplier invoices
Control
Assist with regular period-end close routines
Other
General administrative work
To provide cover for the finance team when required,
Perform ad-hoc tasks as required
In return for commitment and hard work, the successful candidate will receive a generous compensation package and friendly working environment at our offices in Hamble.
Required Knowledge, Skills, and Abilities
The ideal candidate will have: Working experience in an accounts payable environment. Minimum of 5 GCSEs (or equivalent) to include Maths. Basic double entry knowledge. Excellent attention to detail. Highly organized with excellent time management skills. Able to communicate well at all levels. Computer literate. Knowledge of BACS and online banking procedures.