Accounts Payable/Receivable Administrator

We are looking for an enthusiastic person to work across our Accounts Payable and Accounts Receivable functions.

Specific responsibilities will cover:

Processing supplier invoices through our purchase management platform - Zahara
Reconcilling supplier statements
Monthly reconciliations between our Sage Accounting system and CRM system
Allocating customer card payments to our Sage Accounting system

Requirements:

Good attention to detail
Excellent IT skills
Strong level of numeracy
Excellent interpersonal and communication skills
Experience of working within an accounts department, including working knowledge of cost codes, nominal codes and tax codes.