| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Wickford |
| Education | Not Mentioned |
| Salary | 20,000 - 22,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Our client is seeking a switched-on, enthusiastic candidate, with good Microsoft Excel skill, looking for an administrative role, and has either already worked in an accounts department, or has interest in doing so to join their welcoming and busy team.Hours of work are Monday - Friday 9.00am until 5.00pm. The annual salary is £20,000, however there may be slight room for negotiation depending on experience.Benefits include:* 24 days holiday (3 days to be used for Christmas closure plus 1 day to be reserved for Christmas Eve should this fall on a weekday. After 5 years service, holiday increases by 1 day per year for years 5, 6 and 7 (up to 27 day). A further day holiday peryear following 10 years service (Max 28)* Holiday purchase of up to 5 days* Life Insurance (Death in Service) 2 x annual salary* Annual salary review - takes place each January* Workplace pension* Personal accident Insurance * Corporate eyecare scheme * Onsite canteen* Onsite parking* Employee assistance programmeKey responsibilities:* Follow procedures to assist in opening new accounts and contracts* Process sales, adhering to the internal authorisations and processes* Carry out weekly audits* Check queries have been amended correctly* Check and distribute daily invoices* Ensure customer purchase orders are up to date* Carry entry of invoices onto an online system* Assist with month end invoicing and processing of credit notes* Process and update monthly management reports* Update monthly customer reports* Process and check workshop invoices* Daily cash reconciliations* Work with Credit Control to resolve customer queries* Ensure monthly debtors lists have been produced and distributed* Assist in creating monthly customer and management reports (Excel)* Ad-hoc duties as assignedKey attributes:* Excellent written and verbal communication skills* An enthusiastic attitude towards both work and learning new systems and processes* A positive and flexible attitude with the ability to act on own initiative* Excellent problem-solving skills for timely and efficient resolution of invoice queries* Capable of working well under pressure, prioritise workloads and adhere to strict deadlines* IT literate - Word and Outlook are essential* Intermediate in Excel - able to manipulate reports and filter information* Familiar with using accounts software packagesPlease bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants, whose skills and qualifications are suitable for this position. If you would like to be consideredfor similar and future positions, or for a complete listing of all our current vacancies, please visit our website.
Keyskills :
retailadminfinanceaccountstraineesales ledgerhospitalityledgersales-ledger