This is a full time, permanent role - there is some flexibility with working hours but standard hours will be 09:00 - 17:00, Monday to Friday.
Duties to include:
-Receiving invoices from suppliers
-Matching invoices to delivery notes/purchase orders
-Producing a weekly payment schedule for the MD
-Setting up new suppliers
-Credit card trail management
-Sales ledger duties
-Management of fuel cards
-Running report on weekly debtors and creditors
-Some payroll duties (o be confirmed)
-Liaising with HMRC when required
-Answering queries from suppliers
-When required, liaising with the landlord if there are any facilities/building issues
If you have strong and well rounded accounts experience, as well as the ability to undertake administration tasks then this could be the role for you!
Experience of using Xero is essential.
The client is seeking someone confident with a good sense of humour and the ability to use their intiative when prioritising tasks.
Reed Specialist Recruitment Limited is an employment agency and employment business