Your new company
Private Sector business Nottingham
Your new role
- Sub-Contractor Ledger: Setting up & verifying subcontractors at HMRC and Redsky, processing & recording invoices, making weekly payments, and running off monthly CIS reports.
- Sales Ledger/Contract Ledger: Setting up new contracts & creating files, entering weekly cash, creating sales invoices & credit notes, producing monthly reports.
- Purchase Ledger/Accounts Payable Duties: Setting up suppliers, posting invoices, producing monthly payment reports, and dealing with queries.
- Month End: Producing reports for sales, contract, general & purchase ledger.
Adhoc Duties:
- Answering telephone calls
- Managing emails
- Handling petty cash
- Ordering stationery and canteen supplies
- Booking accommodation
- Filing, post & photocopying
What you'll need to succeed
- Good Excel skills
- Experience with working in purchase Ledger and Administration
- Great organisational skills
- Team player
What you'll get in return
- Company pension
- Free parking
Expected hours: 20 - 25 per week
Monday to Friday
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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