You'll be working for Contra Vision, an award-winning small business of 20 people, based out of Bramhall, Stockport. We are pioneers and world leaders in our niche market (selling specialised print substrates used for window graphics), doing business in every continent. There are 5 separate companies in the Group, registered in the UK, the Netherlands and US.
Your new role
We are looking for an Accounts Administrator to cover 12 months maternity leave. You will be reporting to the Head of Finance and working closely with the customer service and logistics teams on a daily basis. This is a hybrid role requiring 3 days a week working at the office in Bramhall, 2 days a week from home.
Key responsibilities
Purchase Ledger - accurate processing of supplier invoices and gaining appropriate authorisation
Reconciling Supplier statements, producing monthly/interim payment list and setting up payments through online banking for the Head of Finance to approve.
Processing of monthly credit card statements and expense claims
Sales Ledger - prompt raising of sales invoices and credit notes
Credit Control - monitor and processing of customer receipts, producing customer statements, assisting with management of credit limits
Update purchase order database
General filing and administration and other ad-hoc duties as required
Competencies:
Excellent numeric skills
Attention to detail
A working knowledge of Microsoft Office specifically Excel and Outlook
Strong organisational skills and ability to work to deadlines
Excellent communication (both oral and written) and interpersonal abilities
Enthusiasm for learning new skills and knowledge.
Good team worker
Experience of working in a similar Financial Role is desirable
Sage Line 50 experience is desirable.
Job Types: Full-time, Temporary
Pay: 25,000.00-29,000.00 per year
Benefits:
Casual dress
Company events
Company pension
Free parking
On-site parking
Sick pay
Schedule:
Monday to Friday
Experience:
Accounting: 2 years (preferred)
Work Location: Hybrid remote in Bramhall SK7 2BE
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