We have an opportunity for an Accounts / Office Administrator to assist in the day to day smooth running of the office.
General Duties
Act as the first point of contact for customer enquiries via phone and email
Processing Customer Sales Orders on to Sage 50, checking stock inventory to give lead times, liaising with Production to ensure timely order fulfilment
Process Sales Invoice with carriage charge once shipped
Arrange courier collection - DPD/TNT/Fedex/DHL/UPS daily
Maintain and update customer records and order tracking
Support the wider sales and admin team with ad hoc tasks as needed
Accounts payable - processing supplier invoices on to Sage 50, matching to deliveries or coding invoice, reconciling to supplier statements, dealing with invoice queries, processing month end payment run
provide cover for other duties within the office
Payroll - Sage 50 - monthly payroll, entering time sheets, SSP, SMP, processing payroll, HMRC submission, Pension submission, posting journals - dealing with enquiries from employees
Pension - Auto enrolment, processing payments, joiners and leavers
Bank reconciliation
Credit card reconciliation
Filing
General Administration duties
Person Specification
Exceptional organisation, planning and administration skills. You must be able to multitask.
Self-motivated, punctual, reliable, and able to maintain confidentiality.
Excellent written and communication skills.
Experience working flexibly in a small team, building strong day-to-day relationships with colleagues.
Able to manage a varied workload, balancing scheduled tasks with daily requests
Experience in using Sage Line 50 Accounts or similar accounts package
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