This is a permanent, full-time position, working within a busy Accounts department. The role will cover all aspects of administration starting with the basics but will allow the successful candidate to grow with the business and learn many new skills along the way.
No experience is necessary but we do require evidence of a reasonable academic record. Much more important however is a bright personality and an ability to work as part of a team.
Answering and redirecting incoming calls in a professional manner
Accurately setting up and maintaining supplier records
Processing purchase ledger invoices, ensuring they are correctly checked and approved for payment
Resolving invoice queries
Reconciliation of supplier statements
Good attention to detail
Methodical and thorough approach to work
A great team player
A desire to show initiative
GCSE grade C or above in Maths and English
A working knowledge of Microsoft programs, in particular Outlook, Word and Excel
To apply, please send us your CV and a cover letter.