Monday - Friday 8.30-5pm
GBP17,000 - GBP19,000
Excellent central location and travel links
PURPOSE OF THE JOB:
To ensure the smooth processing of the accounts department and that processes are carried out in accordance with procedures in place.
DUTIES & RESPONSIBILITIES:
- Printing and posting supplier invoices on Sage
- Processing supplier credits on Sage
- Raising and reconciling supplier invoice disputes
- Checking and filing supplier statements
- Processing Credit Card Statements
- Processing Company Expenses
- Debt Chasing - up to 120 days
- Running monthly customer statements
- Updating the customer quote log
- Setting new customers up on Sage
The Ideal candidate will have a minimum of 1 year experience in Accounts.
1 year experience within Water Treatment or Environmental service.
Be enthusiastic, driven and enjoy being part of a team.