To assist in the smooth running of a busy office
* Matching, Batching and Processing 150 to 200 purchase invoices and credits and posting to purchase ledger
* Despatching documents to customers and suppliers in a timely manner
* Credit Control and chasing of debt
* Posting of sales ledger cash to sales ledger daily
* Uploading documents to banking partners
* Import and export documentation preparation and filing
* Dealing with customer queries
* Reconciliation of customer sales ledger accounts
* Processing returns to suppliers
* Booking of items in ERP system
* General Administration duties as required
* A knowledge of bookeeping/accounts processes would be a distinct advantage, ability to work on own initiative, ability to follow processes and attention to detail. A good knowledge of the Microsoft Office package is required. Computer literacy essential.
Job Types: Full-time, Temporary, Permanent, Apprenticeship
Pay: £26,000.00-£31,000.00 per year
Benefits:
* Company pension
Education:
* GCSE or equivalent (required)
Experience:
* Accounts: 2 years (required)
* Purchase Invoice Processing: 2 years (preferred)
* Microsoft Office: 2 years (required)
Work Location: In person