Purpose of Job

To assist with all aspects of the Sales Ledger and other duties involved within the day to day running of the Finance Dept.

Responsibilities

To enter data efficiently and accurately  within specified timescales

Individual Duties / Tasks

Invoicing, Banking, Filing, Credit notes, Month End reporting, Journals, Bank Reconciliations, Checking sales orders, Credit Control.

Department Goals

To provide accurate and relevant information to the Management Team

Skills Required

• No experience necessary, All Training will be provided
• Microsoft Excel and Word skills an advantage
• Good keyboard skills
• Good telephone manner
• Team player

Training Given

All that is necessary to do the job effectively. Including Microsoft Outlook, Word, Excel and Access Dimensions.

Qualities

Articulate, neat, punctual, able to work under pressure and organised.