Office Administrator

Due to continued growth, our client is looking for an Office Administrator to join the team!

An opportunity has arisen to work in a well-established firm in the heart of the city centre. 

Key Responsibilities:

• Purchase ledger- logging purchase invoices
• Reconciliation of supplier statements
• Posting of supplier payments to Sage
• Sales ledger – processing sales invoices
• Assisting with credit control
• Assisting with payroll processing
• Dealing with suppliers via telephone and email

Experience:

• Proficient in Microsoft Office programmes
• Excellent communication skills
• Excellent attention to detail
• Highly organised
• Self-motivated and focused

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. 

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