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.