to join our friendly and supportive Operations team. If you enjoy working with numbers, solving problems, and keeping things organised, this could be the perfect opportunity for you.
Key Responsibilities:
Post invoices accurately to our purchase ledger system (CPL)
Liaise with internal departments to resolve account-related queries
Communicate with contractors to clarify and resolve invoice discrepancies
Assist clients with account queries (telephone & email ) in a professional and helpful manner
Process card payments to client accounts using our internal system
Support the operations team with general administrative and accounts tasks
What We're Looking For:
Previous experience in an accounts or finance support role (preferred)
Strong attention to detail and accuracy in data entry
Excellent communication skills--both written and verbal
Confident using finance systems and Microsoft Office (especially Excel)
A team player with a proactive, organised, and problem-solving mindset
What We Offer:
A welcoming and collaborative team environment
Opportunities for training and career development
Competitive salary and benefits package
A chance to grow within a well-established company
The role is based in our office in Rutherglen and hours are Monday to Friday 9am-5pm with a 4pm finish on a Friday.
Job Types: Full-time, Permanent
Pay: 23,000.00-26,000.00 per year
Benefits:
Company events
Company pension
Schedule:
Day shift
Monday to Friday
No weekends
Work Location: In person
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