Finance Department Support
Sheffield, ENG, GB, United Kingdom
Job Description
Job Overview
Assist our Finance Office with various duties including, but not limited to, most aspects of a busy Purchase Ledger Department and occassionally assist on our Customer Accounts Department.
Duties
Purchase invoice registration Reconciliation of invoices to various source documents Purchase invoice approval Liaise with the buying team and other departments/individuals to ensure any queries are quickly identified and resolved Communicate with suppliers via email and telephone to ensure any queries are quickly identified and resolved Working to deadlines in accordance with our accounting periods Filing Take payments from customers Answer the switchboard and transfer calls accordingly Use of the in-store tannoy system Any other ad-hoc duties as and when required
Skills
Full training will be given but IT literacy, good organisation/time management and problem solving skills are desirable as is the ability to work accurately with good attention to detail. The role involves working with material of a sensitive nature so GDPR/Data protection principles must be adhered to at all times.
Job Types: Permanent, Part-time
Pay: 7.55-12.21 per hour
Expected hours: 22 per week
Work Location: In person
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Job Detail
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Job IdJD4006737
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IndustryNot mentioned
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Total Positions1
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Job Type:Part Time
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Salary:Not mentioned
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Employment StatusPart Time
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Job LocationSheffield, ENG, GB, United Kingdom
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EducationNot mentioned