Address
Form of work
SalaryOur well established client based in Weston-super-Mare are looking to employ a full time permanent Finance and Purchasing Assistant. Training can be provided for the right candidate.
Duties include:
Finance
- Sales Invoicing and Posting
- Sales credit notes
- Cash receipts and posting
- Supplier invoices - matching with delivery notes
- Supplier credit notes and matching paperwork
- Supplier payments and sending remittances
- Checking ledger with supplier statements
- Cash book reconciliation and entering transactions
- Credit control and credit checking
- Procurement invoicing
- New account checking references
- Nominal Journal
- Month end routines
- Sales statements - printing and posting
- Processing of delivery notes through to stores
- Margin Reports
- Bank reconciliation
- Month end audit work
- Year end audit work
Purchasing
- Loading prices
- Backorder report - twice weekly
- Placing orders with suppliers
- Opening new suppliers accounts
- Sales orders
- Stock ordering
- Sending EDI orders and confirmations
- Sending and booking EDI orders
- Releasing sales orders for each EDU supplier
- Checking and crediting sales returns
- Deciding on return or re-stock and raising paperwork
- Returns to suppliers - chasing credit notes
- Booking in returns and adjustments
Administration
- Answering telephone calls
- Reception
- General email management
- Stock adjustments
This position attracts a salary of GBP25,000 and the successful candidate will become part of the shared commission scheme after 3 months' probation. Last year this salary including commission was over GBP28,000. The hours are Monday to Thursday 9am to 5.30pm with an hour for lunch and 9am to 5pm with half hour for lunch. If you would like to apply for this role then please send your cv through today for consideration.
