Accounts Assistant
Permanent
Job Description
- Manual sales invoicing
- Processing of automatic sales invoicing
- Purchasing ledger input
- Credit control
- Communicating and liaising (verbally and in writing) with customers/ suppliers and relevant staff
- Banking of BACS and credit card payments
- Maintaining accurate records on SAGE
Required Knowledge, Skills, and Abilities
- Knowledge of double-entry book-keeping
- SAGE, Excel and Word
- Organizational skills
- 5 GCSE's (including English and Math)
- Self-motivation and ability to work unsupervised
- Ability to work in a team
- Friendly and enthusiastic
Reference no: 97906