We are looking for an Accounts Administrator with good purchase ledger exposure and Admin skills
the role is offfice based and is in south ruislip near the station
Accounts Administration
The Role:
Reporting to the Accounts Manager, you will provide administrative support in general purchase ledger activity, combined with supporting a wider business network, such as reception cover during the hours of 1pm to 2pm, cash collection during peak seasonal periods
Duties:
Monitor and distribute accordingly all inbound accounts payable emails
Send invoices to internal contacts for authorisation
Processing of accounts payable invoices
Monthly GBP payment run
Handle petty cash
Monthly supplier reconciliations to statements
Stationery ordering
Reception cover 1pm to 2pm
Key skills and experience:
Excellent verbal and written communication skills
Good organisational skills
Ability to work as part of a team
MS Excel (intermediate)
Great attention to detail
Ideally a working knowledge of Business Central (in house system)
Ability to manage own workload
Pleae email me if your interested I need to know your last salary
how much notice you are on and where you live. if you have an up todate cv please attach thank you