The Daniel Johns looking a candidate should :
Inputting purchase invoices and credit notes to Sage 50 Accounts software with a high level of accuracy and diligence
Filing purchase invoices, credit notes and other source documents using the existing paper filing system
Communicating with suppliers, both by email and telephone, in order to deal with queries arising quickly and efficiently
Posting transactions from bank statements to Sage 50 Accounts software; including bank payments, transfers, supplier payments, and bank receipts
Posting and reconciling transactions from credit card statements to Sage Accounts software
To ensure that all invoices or expenses requests are correctly calculated, approved and coded
Basic administrative tasks
Skills:
Bookkeeping experience
Intermediary Proficiency with Microsoft Office Suite (Excel, Word, Outlook, and Power Point)
Strong written and oral communication skills
Equivalent previous work experience.