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Job Opportunity: Accounts Administrator
We are working in partnership with a well-established specialist manufacturing company in Witney, seeking an Accounts Administrator to join their dynamic team.
Responsibilities:
1. Processing purchase invoices, including validation and entry into the SAP system.
2. Processing sales invoices from delivery notes and uploading them to SAP.
3. Maintaining the SAP supplier and customer databases to ensure they are current.
4. Credit control, including monitoring performance and chasing payments.
5. Updating ledgers, researching, and resolving queries.
6. Reconciling bank statements.
7. Responding to requests from customers, suppliers, and colleagues.
Candidate Requirements:
* Experience in credit control, Excel, and PowerPoint.
* Experience with SAP is advantageous but not essential.
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