Finance, stores & Office Administrator
- Recruiter
- Confidential
- Location
- Guildford
- Salary
- 22000.00 - 25000.00 GBP Annual
- Posted
- 03 Jun 2021
- Closes
- 01 Jul 2021
- Sectors
- Admin, Secretarial & PA
- Contract Type
- Permanent
- Hours
- Full Time
A well established Guildford company is seeking a Finance and Office administrator to join there fast paced and friendly team. You will be responsible for the cash ledger, renewal maintenance process - collections and invoicing, call billing invoicing, motor vehicle fleet, in house services, stationary, personnel attendance records. The ideal candidate will be confident using Sage, a finance background and stores experience.
Daily duties will include -
* Bank all cheques on a daily basis.
* Process all receipts, cheques, bacs and direct debits, checking customer remittance advice against sales ledger.
* Ensure posted receipts agree with bank paying in book
* Update maintenance database records with paid contracts
* Issue tax invoices in respect of maintenance contracts
* Assist with the smooth running of the warehouse, by booking in and despatching stock when necessary in sage. Ensure all documents are kept up to date
* To parcel goods safely and clearly for courier collection
* To accept parcel and notify correct departments of their arrival.
* Credit control - chase outstanding maintenance invoices for payment
* Deal with queries in respect of maintenance renewals
* Update CRM and Sage with notes
This company offers excellent benefits - including free on-site park as well as friendly team environment - please apply today by sending your cv
Daily duties will include -
* Bank all cheques on a daily basis.
* Process all receipts, cheques, bacs and direct debits, checking customer remittance advice against sales ledger.
* Ensure posted receipts agree with bank paying in book
* Update maintenance database records with paid contracts
* Issue tax invoices in respect of maintenance contracts
* Assist with the smooth running of the warehouse, by booking in and despatching stock when necessary in sage. Ensure all documents are kept up to date
* To parcel goods safely and clearly for courier collection
* To accept parcel and notify correct departments of their arrival.
* Credit control - chase outstanding maintenance invoices for payment
* Deal with queries in respect of maintenance renewals
* Update CRM and Sage with notes
This company offers excellent benefits - including free on-site park as well as friendly team environment - please apply today by sending your cv