Are you looking for a mixed administration and accounts position?
Do you have a good knowledge of working with Sage 200 (data entry level)?
We are working with a great client whom is looking for all round support in their accounts team, this is not a progressive position so would suit someone whom is looking to remain in the position long term.
Purchase Ledger :
Invoice Processing / Statement requests & Reconciling to the Ledgers, dealing with queries
Invoicing & emailing, statements, receipts processing & allocating receipts, credit control, sales ledger queries
Credit checks/ creating accounts etc
Working with the admin Sales to resolve queries etc..
Assist with incoming calls/emails from suppliers & customers
Hours: 9am to 5pm Monday to Friday
If you are looking for a secure long term position within an accounts support position this would be perfect and we look forward to your application