Colliers are renowned for producing a wide variety of Truck Bodies to a very high standard. Our top-quality workmanship and substantial after sales service have been our hallmark since we were established in 1959. In addition to our truck building work, we are fully equipped to refurbish other makes of bodywork and to carry out accident repair work.
We are seeking an experienced Accounts person to join our friendly team and you will play a crucial role in supporting the Colliers day-to-day operations.
1. Answering incoming calls and reception cover
2. Sales order processing & obtaining customer purchase order approvals
3. Ensure existing customers have sufficient credit limits for new orders and issuing proforma invoices if required.
4. Processing credit card payments
5. Sales Ledger - creation of sales invoices and credit notes
6. Dealing with customer account queries
7. Purchase ledger - matching purchase invoices to delivery notes and obtaining sign off
8. Coding and inputting of purchase invoices onto Sage 50
9. Reconciling Supplier Statements
10. Resolving purchase ledger queries with suppliers & internal staff
11. Petty cash management
12. Provide administration support to management team
13. Checking of clock cards and collation of hours to be paid
14. Updating Staff holiday, absence records & death in service
15. Production of new staff document pack and maintenance of per...