This is a great opportunity to join a well established, growing company and to work alongside their professional accounts team.

You will have a varied role within the accounts department, dealing with purchasing requests, invoices, purchase orders and recording the data on accounting software. You will be dealing with suppliers, managing supplier relationships and ensuring deliveries are correctly priced and on time. Additional responsibilities will be dealing with re-sellers, organizing replacements or refunds on faulty equipment, keeping product lists and pricing current, ensuring contracts are up to date, assisting with accounts payable and receivables, resolving customer finance queries and other related administrative tasks.

The successful candidate will need to have excellent people skills as they will be constantly liaising with suppliers, have strong written and verbal communication, be highly organised and have a high level of accuracy. Attention to detail is essential as is good aptitude for numbers. Experience with Quickbooks, Sage or other accounting software preferred.

For more information please email your CV so we can contact you.