Purchase Leder - Payroll Administrator
This is being advertised on behalf of neon contracts who are operating as an employment business.
Our client is looking for a new member to join their team to support both the Purchase Ledger and Payroll functions of the business.
They will undertake administrative tasks, ensuring the director and operatives have adequate support to work efficiently. The tasks of the office administrator will include some accounts work, customer services, general admin, assisting the director, organising meetings, sending and chasing invoices and quotes, assistance with accounts duties and much more.
The ideal candidate will be competent in prioritizing and working with little supervision. They will be self-motivated and trustworthy. The office administrator ensures smooth running of our company office and contributes in driving sustainable growth.
- All aspects of payroll
- purchase ledger
- Credit Checking clients
- General administration duties
- Client queries
- Overhead payments
- Invoicing queries
- Sending out invoices
- Updating systems with orders
You must be able to work at a fast pace and have excellent knowledge of credit control and debt collection.
Sage experience is essential
Hours per week working between the hours of 8am to 4pm (Times can be discussed at interview)
- Credit Control
- Customer Services
- Office Administrator
- Purchase Ledger
- Sage Line
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