Job Description
This role is office based 5 days per week, Hours 9:00am to 5:00pm. Full training will be provided to successful candidate. Recording and balancing daily cash transactions and ensuring payments, amounts and records are correct. Working with spreadsheets in sales and purchase ledgers. Invoice and Credit Note processing and filing. Liaising with third party providers, clients and suppliers. Opening new accounts for suppliers and customers. Monitoring daily communications and answering any queries. Updating and maintaining procedural documentation. Key Skills: Ability to work as part of a team and take direction accurately. Competent IT skills, and particularly proficient with spreadsheet software e.g. Excel. High Level of accuracy. Extremely organised in a manner that is easily followed by others. Trustworthy and discreet when dealing with confidential information. Skills: Numeracy Excel Attention to detail Benefits: Pension, EAP, DIS