Address
Form of work
SalaryOur client is seeking an experienced Accounts Administrator to join their team.
Duties:
- PAYE -Timesheets, Fines, Absence, Payslips, Expenses
- Supplier invoices/Disputes, Supplier statements
- Maintenance invoicing
- Credit control/Disputes/Customer statements
- New Customer/Supplier process
- Updating WIP/Cashflow forecast
- Bank & credit card reconciliations
- Back up Sage
- Top up oyster cards
- Assist managing accounts inbox
- Prepayments
- Posting cheques when required
- Reporting weekly on PO's open, Age creditors, aged debtors and supplier disputes.
Skills
Sage experience
Ability to have difficult conversations regarding non payment of debtors.
Good IT skills
Knowledge of Finance Dept.
Monday to Friday 9-5pm, office based.
Braundton Consulting is a recruitment agency recruiting on behalf of a client.
