An exciting opportunity to work within a growing, well-established, friendly. business You will undertake a range of duties such as:

* Maintaining the company sales ledger including raising sales invoices

* Purchase ledger including processing purchase invoices

* Undertaking bank reconciliations

* Processing weekly and monthly payroll

* Investigating any accounts discrepancies

* Managing petty cash / staff expenses.

* Assisting with accounting reports undertaken by the Finance Manager.

Any previous experience using Sage 50 software would be highly beneficial