Description

Daily use of the accounts package SAGE. To receive and accurately input supplier invoices. To ensure that all received invoices are correct. To allocate payments to accounts in a timely and accurate manner. To monitor and control paypath. Cashflow Management. To prepare bank reconciliations. Balance sheet reconciliations. Interco reconciliations. To convey a professional image of the company to the client at all times. To provide prompt information in an efficient manner. To attend scheduled meetings within the accounts department. To liaise with the Group Finanical Controller and General Manager on a regular basis, keeping them informed of the status of clients accounts and following up debtors as requested.

Skills Requirements

The successful candidate will ideally have at least 2 years experience in an accounts role. They will demonstrate meticulous attention to detail & organisational skills. They will have the ability to work well as part of a team and have the capability of working on their own initiative. Knowledge of Sage is essential. Excellent communication skills and diplomacy are essential.

Email
aclarke@premgroup.com