| Posted by: | Office Angels |
| View all jobs from Office Angels | |
| Address: | Angel House 12 Cheapside Nottingham NG1 2HU |
| Contact Details: | 0115 948 4500 |
| Date Posted | 16th Jul 2008 |
| Reference Code: | P149251 |
| View Since Posting: | 1 |
| Salary: | dependant upon experience |
| Vacancy Location: | Nottingham NG1 |
| Full Description: | |
| My client in NG1 are presently recruiting for an Accounts Administrator to join their team. Duties within the role will include:- • Running of the accounts payable and the accounts receivable • Timely and accurate posting of valid purchase invoices and expenses • Payment of purchase invoices and expenses • Purchase order management • Generation of sales invoices • Posting of cash receipts • Key finance contact for employees and external suppliers, dealing with queries as they arise • Providing and reporting information and preparing reconciliations as relevant • Answering the telephone (whilst the business administrator as away from her desk) • Submitting the VAT return to the Inland Revenue • Applying for Bank Guarantees, preparing documentation for Letter of credits • General administration duties The successful candidate:- Ideally the candidate will have experience in all accounts payable and accounts receivable, will be reliable and can get on with the job in a fast pace environment. The person should be flexible and be willing to do what ever is required to meet deadlines within the normal course of managing the financial business operations. The candidate must have a good standard of general education, excellent communication skills including telephone manner and a confident and assertive manner. The company accounts are recorded on SAGE so SAGE experience is an essential requirement. |
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