We are currently working with our local client on a great opportunity within their Accounts department. The company themselves are a manufacturing company and they have increased their number of employees considerably over the last year and are still pushing to grow the business further.
The role will be working within a close-knit team and requires someone with experience perform the following duties and assist colleagues with general queries.
Duties will include but not be limited to the following:
- Working on SAGE 50 to create sales invoices
- Raising credit notes
- General banking duties and manually writing up cash books
- Dealing with sales account and sales invoice queries
- Posting payments to Sage customer accounts
- Matching delivery notes
- Cash forecasting
- Production scheduling
The role requires someone to be able to work on their own initiative and be responsible for their own workload, ensuring that workload is completed to specified time constraints.