Take your fantastic skills with Sage and your meticulous approach to work to a company which will appreciate them and where you can add value. If you have knowledge of Microsoft Dynamics all the better. 

This is a very varied role in a company which is on track to have its best year ever next year. Your role will encompass:
*All aspects of purchase ledger including posting invoices, reconciling supplier statements, dealing with queries and assisting with payments
*All aspects of sales ledger including invoicing, producing statements and a little credit control
*Having the ability to look at balances on the ledgers and see whether they are correct or whether there is a problem and looking into that if there is
*Assisting in introducing a purchase order system
*Posting journals
*You won’t just be working on Sage as the company is introducing Microsoft Dynamics. You don’t need knowledge of this but if you have it, it will put you ahead of other applicants.
*Ideally, you will have some knowledge of debits and credits
*Good Excel knowledge
*Some administration tasks
This is a role where you are likely to be trained up in other things such as cost analysis so you could develop your skills further. 

The ideal candidate will be someone who is a self starter, with the ability to work well without constant supervision. You will be someone, who is proactive and will quite probably have worked in a small company or an SME where job roles are not set in stone. You will be confident finding your way around computer systems and have knowledge of Sage. You will also be very meticulous and accurate in your inputting. 

Benefits include:

Hybrid working (3 days in the office/2 WFH)
25 days’ holiday
Excellent pension scheme

This is an urgent role so don’t delay in sending your CV. Just think - you could get out of where you are or solve your redundancy worries before Christmas! We look forward to hearing from you.

PLEASE NOTE: Applicants must have a UK passport, settled status or a long term work visa.