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This is a varied role with a strong focus on accounts receivable and weekly payroll, offering good day-to-day exposure across the accounts function.
Reporting to the Finance Director, you'll take ownership of the debtor's ledger while ensuring payroll is processed accurately and on time each week.
Key Responsibilities Processing weekly payroll for approximately 50 employees using Sage Managing the debtor's ledger, including collections, cash allocations, and account reconciliations Posting sales invoices and receipts to the system Preparing monthly aged debtor reports Issuing customer statements on a monthly basis Handling customer queries and resolving issues in a timely manner Assisting with documentation relating to machinery deliveries Supporting the wider accounts team with ad hoc duties as required About You 2+ years' experience in a similar role, with exposure to credit control and payroll Strong communication skills and a professional approach when dealing with customers Well organised, xcfaprz with good attention to detail Comfortable working with accounting systems (Sage experience an advantage) A team player with a proactive and reliable approach For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan FRS Recruitment via link provided.
Skills: accounts assistant payroll administrator accounts receivable Benefits: Negotiable
Sprachkenntnisse
- English
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