P+S Personnel are pleased to be working on behalf of our clients, who are currently seeking an Accounts Administrator to join their team based in Wroxham on a part-time, permanent basis.

Key Responsibilities:

* Enter all purchase and sales invoices on Sage.

* Check bank for incoming payments and update Sage & internal documents.

* Make purchase invoice payments (not payroll).

* Reconcile bank statements.

* Credit Control.

* Reconcile 3 employees credit cards.

* Complete quarterly management charges for the company.

* Prepare for end of financial year (submitting email information to accountants).

* Liaise with Managing Director regularly / when required.

* Liaise with Accountants regularly / when required.

* Answering the telephone – very rarely rings business is completed via email and individual mobile phones.

* Answering the door to visitors or odd delivery.

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