Do you thrive in a busy office environment? Do you enjoy interaction with a diverse range of personnel on a daily basis? If so, we are keen to hear from you to discuss this exciting opportunity for an accounts administrator. Working for our manufacturing client you will have the following responsibilities: Maintain accurate Accounts records on Sage Maintain records of all customer sales transactions Chase up outstanding payments. Making payments to suppliers. Liaising with suppliers regarding queries and return of goods. Reconciling all company bank accounts, credit cards Vat Returns and processing of payroll Arrange travel, accommodation and parking Manage all orders and provide customer quotes and work orders for production. Produce weekly planning schedules/reports After Care Sales follow up with customers Essential: 3 years+ experience in an accounts role, maintaining financial records Excellent word processing and IT skills, including knowledge of a range of software packages Excel, Word, Outlook and Sage Working knowledge of accountancy tasks requiring minimal supervision. Working hours Monday to Thursday 8.15 am to 5.30 pm, Early finish Friday 2.30pm For further details please contact Judith or Apply Now. Skills: Accounts Payable Accounts Receivable Finance Office Admin Sage