Description

Job Description

Duties will include:

  • Processing sales invoices and sales receipts
  • Credit Control
  • Processing and payment of expenses
  • Posting of purchase invoices
  • Maintaining and posting of cash books
  • Nominal journals

Practical Experience

  • Accounts preparation
  • Job costing experience
  • Experience of SAGE and Windows based applications

Required Characteristics

  • Reliable and self motivated individual
  • Ability to work unsupervised

Pension and 35 days holiday (which incorporates public holidays). One day a week home working after probation period.