An established business in Caerphilly is looking for a Part-Time Accounts Administrator to support their finance team. The primary responsibility will be processing purchase invoices using Sage Line 50 and general administrative support. This is a temp-to-perm opportunity for the right candidate.
Key Responsibilities:
1. Inputting and processing purchase invoices using Sage Line 50
2. Reconciling supplier statements and resolving discrepancies
3. Assisting with general finance administration tasks
4. Filing, data entry, and maintaining accurate records
5. Liaising with suppliers and internal teams regarding invoice queries
6. Providing general administrative support as required
Key Requirements:
1. Previous experience in an accounts/admin role (preferably using Sage Line 50)
2. Strong attention to detail and accuracy in data entry
3. Good communication skills and ability to liaise with suppliers and colleagues
4. Organised, proactive, and able to work independently
5. Proficiency in Microsoft Office (Excel, Word, Outlook)
Hours of work: 20hrs (Flexible - possible to suit school hours)
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