This is a front-line position and you will need to have a good standard of general education, with good knowledge of accounts based systems and general office procedures.  Fast, accurate keyboard skills will be required, together with pro-active, enthusiastic and helpful approach.

Duties will include receiving incoming calls and actioning as necessary, taking orders for products and raising invoices and despatch notes.  Debtor chasing by telephone and letter and maintaining details on the customers files.  Ensuring customer account files are updated and maintained. General admin duties and other tasks as required.

Hours are: 8.45am - 5.15pm (Mon-Fri) with 1 hour for lunch