Administrator
Permanent,Full-time
Job Description
- Purchase Ledger.
- Processing of purchase invoices and credit notes.
- Reconciling invoices with monthly supplier statement ready for payment and resolve any unidentified items.
- Liaising with suppliers for missing invoices and statements.
- Sales Ledger.
- Allocating payments/receipts and reconciling bank statements.
- Generating and issuing Invoices to customers.
- Providing administrative support to the Office Manager.
Required Knowledge, Skills, and Abilities
- Experience in a similar role.
- Someone with limited experience, but working towards an AAT qualification will be considered.
- Knowledge of MS Excel.
- Excellent communication and organisation skills.
- Ability to problem solve.
Reference no: 93894