Responsibilities: Issuing Purchase orders to external suppliers Processing purchase invoices checking and collating invoices for month-end payments Checking and scanning paperwork Answering phone calls to help the receptionist General admin duties Criteria: Grade C or above in Maths & English GCSE or equivalent Strong practical understanding of financial operating systems and procedures Proficient in the the use of MS Office Strong communication skills Excellent attention to detail and accuracy of work Ability to work cohesively in a team environment Information: Hours of Work: Mon to Thurs 0830
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- 1700, Fri 0830
- 1300 29 Days Annual Leave Private Medical Insurance Pension On-site Car Parking Salary Negotiable based on Experience and Suitability