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Junior accounts administrator
We are recruiting a part time junior accounts administrator to assist the company accountant with day to day tasks. This position is for a person who has a can do attitude and loves dealing with challenges every day.
Location: The position is based in our Upminster office which is on a 5 minute walk from the Upminster tube/rail station.
Responsibilities:
Reporting to the Company Accountant/Director of the business and responsibilities include:
Running and checking sales reports
Matching invoices to credit card statements and coding them to the system.
Reconciling invoices to system
Reconciling credit card statements
Creating and sending out sales invoices
Allocating payments/checking payments
Helping company accountant with ad hoc tasks as they arise.
Posting purchase invoices on daily basis
Raising queries with suppliers for invoices/payments.
Essential Skills and experience:
Ability to work independently and organize paperwork.
Ability to meet deadlines
Confident telephone manner and strong written skills.
Ability to use the internet, computer systems and office equipment skills.
Good understanding of Microsoft Word
Whilst experience of purchase ledger, invoicing and reconciliations is obviously preferred, the client will consider a college Leaver with a good educational history.
Junior Accounts Administrator Job
Posted: Today
Place: Upminster, Greater London
Place: Upminster, Greater London
Junior accounts administrator
We are recruiting a part time junior accounts administrator to assist the company accountant with day to day tasks. This position is for a person who has a can do attitude and loves dealing with challenges every day.
Location: The position is based in our Upminster office which is on a 5 minute walk from the Upminster tube/rail station.
Responsibilities:
Reporting to the Company Accountant/Director of the business and responsibilities include:
Running and checking sales reports
Matching invoices to credit card statements and coding them to the system.
Reconciling invoices to system
Reconciling credit card statements
Creating and sending out sales invoices
Allocating payments/checking payments
Helping company accountant with ad hoc tasks as they arise.
Posting purchase invoices on daily basis
Raising queries with suppliers for invoices/payments.
Essential Skills and experience:
Ability to work independently and organize paperwork.
Ability to meet deadlines
Confident telephone manner and strong written skills.
Ability to use the internet, computer systems and office equipment skills.
Good understanding of Microsoft Word
Whilst experience of purchase ledger, invoicing and reconciliations is obviously preferred, the client will consider a college Leaver with a good educational history.
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