Financial/ Admin Assistant
- Recruiter
- Anonymous
- Location
- Welshpool
- Salary
- Competitive
- Posted
- 30 Aug 2017
- Closes
- 27 Sep 2017
- Sectors
- Admin, Secretarial & PA
- Contract Type
- Permanent
- Hours
- Full Time
Our client in Welshpool is recruiting for a Financial / Administration Assistant.
The ideal candidate for this role should maintain accurate and timely financial data using SAGE 50 Accounts Plus.
The main responsibilities for this role will be:
Sales ledger - Customer invoices
• Compile approx. 270 monthly customer invoices from Trade recycling and waste collections
• Update ledger and manage aged debtors
• Update customer accounts with receipts via cheques and BACS
• Investigate and resolves customer queries received via email and telephone
Purchase ledger - Supplier invoices
• Input supplier invoices to purchase and nominal ledger using nominal and department codes
• Check monthly supplier statements
• Reconcile bank account from sales and purchase ledger
• Prepare supplier payments for monthly BACS payments
The ideal candidate for this position should have the following skill set:
• Use and experience of Sage accounts and Microsoft Office
• Accurate and quick data entry
• Approachable and flexible with the ability to multi task
The hours for this position are 15 - 22.5 and flexible on days.
For more information or to apply for this role please call our office 01743 - 461239 or send your CV to Louise.
Absolute Personnel specialise in temporary and permanent recruitment for Commercial, Industrial, Catering, Transport, Construction and Skilled & Technical sectors. If this particular vacancy is not of interest to you, we have other opportunities available in these sectors on our website
The ideal candidate for this role should maintain accurate and timely financial data using SAGE 50 Accounts Plus.
The main responsibilities for this role will be:
Sales ledger - Customer invoices
• Compile approx. 270 monthly customer invoices from Trade recycling and waste collections
• Update ledger and manage aged debtors
• Update customer accounts with receipts via cheques and BACS
• Investigate and resolves customer queries received via email and telephone
Purchase ledger - Supplier invoices
• Input supplier invoices to purchase and nominal ledger using nominal and department codes
• Check monthly supplier statements
• Reconcile bank account from sales and purchase ledger
• Prepare supplier payments for monthly BACS payments
The ideal candidate for this position should have the following skill set:
• Use and experience of Sage accounts and Microsoft Office
• Accurate and quick data entry
• Approachable and flexible with the ability to multi task
The hours for this position are 15 - 22.5 and flexible on days.
For more information or to apply for this role please call our office 01743 - 461239 or send your CV to Louise.
Absolute Personnel specialise in temporary and permanent recruitment for Commercial, Industrial, Catering, Transport, Construction and Skilled & Technical sectors. If this particular vacancy is not of interest to you, we have other opportunities available in these sectors on our website