Our expert opinion

 

With a background in finance and customer service, our candidate has processed sales and rental invoices using internal programs, managed invoice payments via Outlook, and updated Excel spreadsheets to ensure all records are flawlessly up to date. Their most recent role included posting purchase and sales invoices using Sage50, allocating bank payments, and matching invoices with purchase orders. 

Immediately available for temporary purchase ledger, sales ledger, accounts assistant roles, local to Chesterfield or Sheffield.

 

 

Professional qualifications

Advanced Diploma in AccountancyDiploma in Economy and Accountancy

Key systems

 

• Sage
• Outlook
• MS office – Excel
• Sales force
• Bespoke in house systems