We have a great opportunity for an Administrator to join a great loyal client of ours within their Accounts department based in Bishops Stortford on a temporary basis for 2-3 months
The Role
First point of contact for finance (phone and visitors), taking messages as necessary.
General administration, including scanning and filing etc.
The successful candidate will play a crucial role in ensuring the smooth running of the account's office operations.
Kenny Recruit have partnered with a family run business who are within the recycling industry to find an Accounts Administrator on a temporary to permanent basis.
There is a team of 4, the ideal candidate should have a flexible work approach to cover other team members for holidays & sickness.
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
Your key duties will include:.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
Input invoices into the purchase ledger, follow up on returns for credit notes, agree supplier statements, and manage payments to suppliers.
General
The role is initially 4 months, however, can be extended for the correct candidate.
Reed Accountancy are partnered with a well-established organisation in the recruitment for an Accounts Assistant to join their team on an interim basis.
Posted by Service Care Solutions - Legal • £18/hr to £20/hr
Key Responsibilities
Responsible for accurately processing and managing all invoices, bills, and payments for the organization.
Establish and maintain relationships with vendors and suppliers, responding to vendor inquiries and resolve payment-related issues promptly and professionally.
Ensuring adherence to company policies, timely payments, and effective communication with vendors and internal stakeholders.