Temp with view to permanent

• Control of suppliers, posting entries to ledger, control of company ledgers as required


• Entering and checking of sales invoices


• Posting suppliers invoices and checking they match up correctly


• Check and post Company Credit Cards if changed from time to time


• Check and post Fuel cards


• Entering and maintaining Sales Ledger


• Take payments from customers and post to spreadsheets


• Control petty cash


• Taking telephone calls, filing, photocopying, typing of correspondence inc. letters, faxes, etc. spreadsheets


• May be required to assist other departments, as and when required.

Skills/experience required:

• Excellent numeracy/maths and computer literate with accurate and fast keyboard skills essential, good English qualifications desirable


• Articulate with good communication skills, telephone manner and ability to work within a team and use own initiative


• Sage Line 50 and Microsoft Office