Employment Hours: Full time 37.5hrs (0ffice based)
Contract type: Permanent
Closing date: 7th March, 2025
What we do
At Simply Solutions, we are a boutique International Property Maintenance provider. Clients of all sizes, across a diverse range of sectors work with Simply Solutions; from national, blue-chip high street retailers to regional care organisations.
Our staff provide your business with a professional, innovative and empowering approach to delivering property maintenance solutions on an international, national, regional and local scale, allowing you to focus on your core business objectives and assisting you on the road to success. Our four key guiding principles:
Four key principles underpin our mission and characterise our continued success. These are fundamental to how we approach and conduct our business, and that of our clients.
Commitment | Quality | Service | Integrity
The Role
* Purchase invoicing From the internal ticketing system, identify and process Purchase invoices in a timely manner, accurately into the inhouse processing system (Lightyear).
* Sales Invoicing Using the in-house Qtrbck system which generates our jobs, run the daily sales invoicing and profit report, review and report to senior management.
* Generate sales invoices from the profit report in XERO accounting software, process and send to customers.
* Monthly reconciliation of customer portals to back office systems
* Update and reconcile consolidated customers daily reports
* Update online systems with daily sales figures
* Adhoc duties as required
Qualifications/Experience preferred
* HNC/HND in accounting or equivalent
* Working within a fast pace finance team environment
* Microsoft office excel intermediate level
* Xero accounting software or similar accounting package
* Lightyear invoice processing system
What we Offer:
* Competitive salary
* A supportive and dynamic work environment.
* Opportunities for career growth and development.
* The chance to work with a leading organisation in the finance industry.
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