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.
- 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
- 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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To apply for this job email your details to SafinaB.02342A210.email@example.com