JOB ROLE - ACCOUNTS CLERK
- Sales order processing, onto Sage, including checking and sending order acknowledgements.
- Create Sales Invoices
- Enter Purchase Invoices onto the system
- Assist with periodic physical stock counts.
- Update Cash Flow Forecast on a daily basis
- Credit Control duties
- Ensure that sufficient stationery is available to colleagues, and order when necessary.
- Management of Petty Cash, along with monthly reconciliations.
- Completion of mileage and expense claim forms.
- Ensure holiday calendar is up to date, after holidays are signed off.
- Assist with filing of finance paperwork.
- Assist with telephone answering.
- Assist with bag labelling, when required.
- Other ad-hoc duties, as and when required.
The role is 3 days a week . Salary is 25k then pro-rata