to support our finance and administrative operations. The ideal candidate will have strong attention to detail, good communication skills, and the ability to manage multiple tasks efficiently.
Key Responsibilities
Match delivery notes to invoices and carry out accuracy checks
Input supplier invoices into supplier accounts using the Sage accounting system
Maintain and update returns/overcharge reports using Excel
Manage and organise the accounts inbox, responding to queries where required
Check customer deliveries against invoices to ensure accuracy
Raise customer credit notes for shortages, overcharges, or other discrepancies
File sales and purchase invoices in an organised and timely manner
Maintain a monthly spreadsheet for direct deliveries and generate related invoices
Create purchase orders as needed
Perform general office administration duties to support the finance team
Skills & Requirements
Previous accounts or administrative experience preferred
Familiarity with Sage or similar accounting software (advantageous)
Strong attention to detail and accuracy
Good working knowledge of Excel and basic Microsoft Office applications
Excellent organisational and communication skills
Ability to work independently and manage time effectively
Hours and Rate of Pay
16-24 hours per week. Flexible on days and hours.
13.30 per hour.
Job Type: Part-time
Pay: 13.30 per hour
Expected hours: 16 - 24 per week
Benefits:
Company pension
Employee discount
Free parking
On-site parking
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.