Job Description
Office Administrator Position type: Permanent. Monday to Thursday. 4.5 hours a day; 18 hours a week. Location: Onsite, Warrington. Job description Role and responsibilities · Processing sales orders and customer invoices on Sage · Liaising with customers to ensure prompt payment of sales invoices · Processing supplier invoices on Sage and reconciling supplier statements · Handling telephone and email queries for example from customers and suppliers · Monitoring stock levels to make sure stock is replenished promptly · Processing supplier and adhoc payments on the bank · Reconciling the company bank and Paypal accounts on Sage · Working with the PHD and Technikraft finance teams to support financial reporting, VAT returns, year end and audit Qualifications and education requirements · AAT qualified or part-qualified preferrable Preferred skills · Experience of working in a small office is essential; ideally within a manufacturing business · Experience of using Sage 50 accounts is essent...
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