Key Responsibilities
- Be able to monitor, record and provide accurate financial information relating to cash management and business bookkeeping.
- To be able to process purchase invoices from purchase orders.
- Scan documentation onto the Company's electronic storage system.
- Complete other general administrative and account tasks to support the Finance Director and wider team.
- Liaising with suppliers, customers, and stakeholders.
- Purchase Ledger/Accounts Payable experience integral.
- Excellent telephone manners and interpersonal skills.
- Organisational and administrative skills.
- Ability to interact with a wide variety of people and highly communicable.
- Rapport and trust.
- Attention to detail.
- Conscientious, approachable, and enthusiastic.
- Experience using Sage desirable.
- Proficiency in MS Office: Word, Excel, and Outlook.
- Excellent written and spoken English.
- This role is fully on-site.
- Mon-Fri, 20 hrs per week.
- Temporary to Permanent position.
- Free parking.
- Company pension.
- On-site parking.
- Sick Pay.
- Store Discount.
- Life Assurance.
- Health and well-being programme.
- Employee discount.
To express interest in this promising role, kindly forward your latest CV, detailing your present or most recent salary and any notice period you might have. For a discreet, detailed discussion about the role, you can reach out to Shanelle Bowyer at . Alternatively, connect with us on LinkedIn via the following link: https://in/shanelle-bowyer-3b8796139/