General Responsibilities:
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Accounts Payable: processing supplier invoices,
reconciliation of purchase orders, invoices and statements
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Liaise with suppliers and internal team to
resolve any discrepancies or issues related to invoices or payments
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Payroll – process payments
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Manage the accounts email
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Support the team with answering calls when busy
The ideal person:
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Strong experience in working with Sage 50
Accounts, Sage Payroll and Excel essential
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Knowledge of accounts payable and maintaining creditors
ledger essential
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Excellent written and verbal communications
skills
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Strong organisational skills and attention to
detail
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Team player with the ability to work on own
initiative