Directly reporting to the Financial Controller
Hours will be Monday to Friday 8.30am till 5pm with 1-hour unpaid lunch.
37.5 hours a week.
This is an ongoing role potentially leading to permanent for the right candidate.
Purpose of the role.
This is an administration role which will involve assisting the Finance, HR, Purchasing and Sales Departments. Liaising with other departments within the Company will be as and when required.
Key Responsibilities:
Inputting Purchase ledger invoices, reconciling purchase statements, checking GRNI, chasing invoices not received, progress chasing
Collecting and inputting production hours from time sheets, recording non-productive hours
Updating holiday/sickness spreadsheets
Printing spare and service invoices and email to customers
General Sales activity including Email sales ledger statements, credit control, invoice queries
Ordering stationery, answer phone
To carry out any ad hoc duties as required
Requirements for the role:
The ideal candidate must have excellent communication and computer skills
Salary description
£13.50 - £13.50 per hour