Your new company
A well-regarded service sector organisation based in Carlisle. They pride themselves on delivering outstanding, professional care to individuals in the local area. They are currently seeking support in their dedicated office function to cover all aspects of finance. There is an excellent opportunity for this role to become permanent for the right candidate.
Your new role
Supported by external accountants and reporting to the Office Manager, you will be responsible for the Purchase and Sales Ledger function as well as payroll preparation and monitoring vehicles used by the business.
Duties will include:
Ensuring all purchase/supplier invoices are entered onto Xero as they are received into office.
Complete budget reports for the Director.
Credit Control for outstanding invoices.
Issuing invoices and liaising with customers over any discrepancies.
Admin duties for vehicles including adding staff to relevant policies and insurances.
Payroll preparation including overtime calculations and deductions. What you'll need to succeed
Previous experience in a similar role.
Confident working independently post-training.
Strong communication and organisational skills. What you'll get in return
Potential of permanent employment
Weekly pay as a tempWhat you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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