This role is based in Stratford Upon Avon and working in a small team of 3.
You will be responsible for:
- Raising purchase orders
- Processing invoices
- Managing company credit cards and expenses
- Recording financial transactions
- Maintaining company ledgers
- Maintaining petty cash
- Monitoring debt levels and ensuring compliance with debt covenants
- Handling accounts payable and receivable
The ideal candidate will have SAGE experience and worked within an SME and been working within a very hands-on environment.