Working within a busy Accounts Admin office to cover all aspects of Sales invoicing and Purchase invoice processing,
The role
- Purchase order entry and receipting of deliveries and services
- Matching purchase invoices to purchase orders and deliveries
- Credit note processing and inter-site claims
- Customer order entry
- Sales invoice creation and subsequent invoice checks
- Communication with commercial, operation, site management as necessary
- Small elements of bank reconciliations
- Remittance and cash allocation
- Provide assistance and cover various tasks within the admin team, both for holiday cover and on a daily basis
- Ad-hoc duties and reporting
- Ensuring financial reporting objectives are met within deadlines, without compromising quality.
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The Person
- Reasonable experience of working in a busy computerised administration environment
- Strong IT skills and proficiency with MS Office Applications, in particular MS Excel.
- Highly numerate.
- Excellent interpersonal, organisational, time management and attention to detail skills.
- Good Communication Skills.
- The ability to work within a team as well as independently.
- Committed to working within the Company Mission, Vision & Values.
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Working hours: Monday to Friday, 8.30am to 5:00pm basic hours
Salary: £20,000 – £21,000 per year
How to apply
To apply please send your CV to Rachel.grimshaw@dunbia.com
The closing date for application is Friday 3rd June 2022
