Average Accounts Purchase salary in Tredegar

Job Title: Purchasing Administrator (Sage/Xero)Location: NewportSalary: £12.44 per hour but this can be more (Depends on previous experience) Hours: Part time or Full Time there is flexibility Monday - Friday 37.5 hour week (08:30-5:00 pm) Temporary role, could go permanent Here at The Recruitment Co, we are currently recruiting an Accounts/Data Entry Administrator to work for a client of ours based in the Newport area. This is a part time ole but we would consider a full time person for this role. There is real flexibility.You would be working for a family run business where you would be an important member of the team.Main Job roles: To answering inbound callsContact customers back with any queries they haveDealing with queries via the phone and emailPlacing orders on the systemChasing ordersChecking product availabilityCreating Purchase and Sales ordersPrinting picking ListsGeneral data entryEmailing out invoices/helping to chase invoice as and when To be considered: Strong eye for detailSage or Xero experience is essentialInputting supplier invoicesComputer literateStrong customer service skillsPrevious admin or customer service experience ideally with at least 18 months of experience is essentialOrganised and punctual If you feel this role is for you then please apply now!CPNewport The Recruitment Co. is an equal opportunities employer and we're committed to diversity and inclusion in the workplace.

I am recruiting on behalf of an SME business in the Newport area. My client is seeking a Purchase Ledger Clerk to join its established team. The Purchase Ledger Clerk is responsible for keeping financial records up to date and helps prepare their clients’ accounts. Main duties of the role will include - Match invoices to orders and resolve queries both with suppliers and internally.Process all transactions in a timely and accurate manner.Monthly Purchase invoice Statement reconciliations. Maintain the purchase ledger.Logging, uploading, maintaining and filing invoices on a weekly basis and ensuring they are up to date.Approval of purchase invoices.Filling out supplier request forms.Setting up of new supplier accounts and maintaining existing account details.Ensure due diligence is performed.General ADHOC reporting and office administration. The successful candidate will - Have previous experience or qualifications in Finance such as AAT (studier) or working within Purchase LedgerBe self-driven, with the ability to work independently to manage own responsibilities, Demonstrable ability to maintain system accuracy and reduce queries, ensuring customers are responded to promptly and with the correct information.Possess strong attention to detail, to accurately record information on our systems at a fast pace.Be able to demonstrate good communication via email and phone, to accurately convey detailed information and advice in a clear and professional manner.Have a willingness to learn and develop own skills, actively seeking to learn from others and be committed to developing upon the knowledge you already have.Possess knowledge of Microsoft Office, including Outlook, Excel, and Word. My client operates a policy of solely working from the office Working hours are Monday to Friday 8am - 4.30pm with 1 hour for lunch Holiday entitlement is 25 days plus Bank Holidays Statutory Pension scheme Onsite parking Full training & opportunities for career development are on offer Access to a leading Health & Wellbeing programme

Robert Half Talent Solutions are seeking a Trainee Assistant Management Accountant for a growing manufacturing company in Newport. As a Trainee Assistant Management Accountant, you will be key in delivering high quality management accounting information and a robust control environment. You will be instrumental in ensuring the completeness and accuracy of the underlying financial transactions of the business and the delivery of weekly, monthly and year-end reporting processes. Responsibility for Preparing accruals and prepayments for month end. Accountable for Preparation of month end balance sheet reconciliations.Control of Fixed Asset accounting including reconciliation of the Fixed Asset Register.Ownership of Stock accounting and analysis and preparation of monthly provision requirements.Performance review and variance analysis, comparing with budget and last year, including interpretation and commentary, working with key stakeholders across the organisation.Ownership of accurate trade debtors and trade creditors reporting.Assist in the year end Statutory audit process.Assisting in the budget preparation process.Supporting Purchase ledger - ensuring all manual and 3-way match GRN invoices are processed in a timely and accurate manner in accordance with finance policies and procedures.Assisting in the preparation of BACS payment runs for all UK and overseas suppliers.Ensuring all remittances are sent to suppliers. Qualifications, Experience, Technical Skills & Knowledge Minimum AAT Finalist and ideally CIMA /ACCA part qualified. Minimum of 2 years' experience in a finance function. On offer: Salary: £30K-£35K plus pension, bonus and study support. This role is fully on site. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself