To assist in the smooth running of a busy office
Matching, Batching and Processing 150 to 200 purchase invoices and credits and posting to purchase ledger
Despatching documents to customers and suppliers in a timely manner
Credit Control and chasing of debt
Posting of sales ledger cash to sales ledger daily
Uploading documents to banking partners
Import and export documentation preparation and filing
Dealing with customer queries
Reconciliation of customer sales ledger accounts
Processing returns to suppliers
Booking of items in ERP system
General Administration duties as required
A knowledge of bookeeping/accounts processes would be a distinct advantage, ability to work on own initiative, ability to follow processes and attention to detail. A good knowledge of the Microsoft Office package is required. Computer literacy essential.
Job Types: Full-time, Temporary, Permanent, Apprenticeship
Pay: 26,000.00-31,000.00 per year
Benefits:
Company pension
Education:
GCSE or equivalent (required)
Experience:
Accounts: 2 years (required)
Purchase Invoice Processing: 2 years (preferred)
Microsoft Office: 2 years (required)
Work Location: In person
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