Key Responsibilities
• Maintain accurate transactional and supplier data on Sage Line 50.
• Manage the Purchase Ledger including entering invoices, balancing statements and entering payments
To support the Accounts Department Manager, during busy seasonal activity and covering for holiday and sickness:
• Maintain the Sales Ledger including raising invoices daily and entering receipts
• Liaising with relevant internal and external clients to ensure the timely and accurate execution of duties and best outcome for the customer.
• Manage all elements of the credit control function, including payment processing and client engagement.
• Maintain the debtor controls adopted by EPH including imposing credit limits and ensuring clients adhere to the T&Cs regarding payment.

To prepare and administer the weekly payroll.