The position offered is for 24 hours, 9-5 Weds-Friday.
Data entry in Sage 50 Accounts, Excel proficiency, Sage Payroll, management of supplier payments including remittances, and bank reconciliations are required along with a friendly phone manner, attention to detail, confidentiality and a professional demeanor.
Typical tasks include:
Supplier & Customer Invoice entry
Management of Supplier Payments
Entry of Customer receipts
Bank/Card Machine reconciliations
Spreadsheet Import to Sage
You will be working under the supervision of the Finance Manager but need to be able to operate independently, including covering Payroll as needed.
Our ideal candidate has bookkeeping experience and can start promptly.
Due to our location you will need your own transport.
Email your CV to [email protected]