Our client is a well-established company in the local area seeking to appoint somebody to look after the day to day finances of the organisation. Duties will include looking after the sales and purchase ledgers; raising of sales invoices and making timely and regular supplier payments, as well as banking and bank reconciliation. The successful candidate will also undertake some credit control duties and run the monthly payroll, as well as preparing and submitting quarterly VAT returns and undertaking a range of finance administration duties.
The accounts are run on Sage software, and the payroll is run on Sage Payroll software, so previous experience of this is desirable but not essential. The role is ideally to be full-time, but if the ideal candidate wanted slightly less than full-time hours, this could be considered.