To provide administrative and clerical assistance to support the company's financial processes along with general daily office duties
Responsibilities
Process invoices and payments
Cross-check records and ensure accuracy of financial data
Communicate with customers and suppliers
Manage credit control and chase debt
Input routine financial transactions
Keep financial documentation accurate and up to date
Prepare and send invoices to customers
Assist with completion and filing of VAT returns
Undertake general office administration duties
Role Requirements
Essential
Strong numeracy and literacy skills
Good team player
Ability to self-motivate and self-manage without supervision
Excellent organizational skills
Professional and confident telephone manner
Capable of speaking assertively with customers and managing debt recovery
Comfortable handling multiple tasks at once
Good IT literacy with solid knowledge of MS Office products including Outlook, Word and Excel
Desirable
Familiarity with Sage 50 cloud
Hours
Monday -Thursday:
9am-5pm
Friday:
9am-2pm
Job Types: Full-time, Permanent
Pay: 25,000.00-30,000.00 per year
Benefits:
Casual dress
Company pension
Free parking
On-site parking
Sick pay
Work Location: In person
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