Overview

We are looking for an experienced Accounts & Payroll Officer to join our team. The ideal candidate will be responsible for all aspects of the accounting function of our small business, proficient in Sage Line 50 and Sage Payroll, organised and methodical, and a good communicator. The role is part-time, and based on a 25 hour working week.

Key responsibilities

* Preparing and issuing sales invoices and credit notes for our Service Department

* Preparing and issuing monthly statements to customers

* Inputting BACS receipts onto Sage

* Reconciling bank statements and resolving any discrepancies

* Chasing late payments from customers and other credit control duties

* Inputting purchase orders and purchase invoices onto Sage

* Matching purchase invoices to purchase orders and delivery notes

* Preparing the monthly supplier payment run for authorisation

* Preparing and issuing remittan...