Accounts Administrator

Shrewsbury, ENG, GB, United Kingdom

Job Description

Working onsite Monday to Friday from 8:30am to 5pm, the post holder will be responsible for the efficient and effective processing of financial data.



Duties and responsibilities to include:



Resolving Customer claims and tracking/raising credits where necessary.



Supplier statement reconciliations.



Processing card payments for cash and staff sales, with daily reporting to Head Office.



Monthly Sales Ledger analysis and calculation of credit note reserves.



Raising manual invoices and Farmer payment requisitions.



Offal and By-Product reporting.



Liaising with Customers, Head Office and Account Managers.



Compiling weekly and daily reports as required



Holiday and absence cover as required within the department.



Attend meetings when required by the manager.



To liaise and communicate with colleagues and departments.



Help resolve any purchase invoice/credit queries.



Complete all on-the-job training.



To be aware of safety procedures at all times.



Ad hoc duties requested by your Manager.

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Job Detail

  • Job Id
    JD4551560
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Shrewsbury, ENG, GB, United Kingdom
  • Education
    Not mentioned