Job Description

• Providing administrative support to the Finance Department and assisting with daily tasks.
• Checking supplier invoices, matching with delivery notes for payment.
• Recording invoices to Sage One through Auto Entry
• Preparing and updating creditor reports
• Supplier account reconciliations
• Bank, Card and Paypal reconciliations

Schedule:

• Monday to Friday

Experience:

• Finance or Accounting: 2 years (Required)

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Minimum 2 Year experience in a similar role. Good understanding of Sage software. Good analytical and data processing skills. Experience of using Outlook and Word plus a good knowledge of Excel. Good verbal and written communication skills. Punctual and reliable. Strong attention to detail.