Role: This post involves processing and organising the accounts and invoices of a busy industrial supply and machinery hire company including month end procedures. The tasks involve close contact with both customers and suppliers including ensuring prompt payments and all queries regarding invoices are resolved quickly.
In addition to the accounting side of the role there is also general office administration tasks.
The candidate should be computer literate and have experience working in an accounts department environment. Experience in Sage Line 50 would be an advantage.
The position will be based in our, soon to be completed new purpose built premises which contain a small staff gym and showering facilities.
Please click the ’Apply Now’ button to apply for this role.