The Role
This challenging role will see you tackling all aspects of accounts receivable/payable. This opening will allow you to grow and develop in the company's accounts team. You will also be responsible for month end duties such as Bank reconciliation.
Your Profile
The ideal candidate will have gained a minimum 2.1 degree from university, or will have 6-12 months in a finance/accounting position and must possess exceptional interpersonal skills with a real emphasis on attention to detail. You must have a real ambitious and determined attitude towards your work. experience in Sage Line 50 or 200 and Microsoft Office is essential for this job.
Key Responsibilities
• Maintain an orderly accounting system
• Data input of customer/supplier invoices on to Sage / Excel
• Manage all accounts receivables / payables
• Credit Control responsibilities
• Banking and keying cheques received in the post
• Deal with any queries / issues raised by customers / suppliers
• Answering the telephones
• Filing documents and keeping office paperwork organised
• Always aim to improve quality of work and maximize efficiency
• Report to Company Director and assist in any accounts related matters
Our Company
We are Fruit and Vegetable Importers supplying our produce to a wide range of clients in the UK. Our business is fast paced and our people are energetic with a can do attitude. You will be in an open plan office with other members of staff from Accounts/Sales. Overall we are a small company and have strong relationship with all our employees. Your job timings will be from 7am till 4pm, Monday to Friday.
If you are looking to be part of our team then please email your CV.