Alliance Personnel are seeking a detail-oriented and proactive Account Administrator. The successful candidate will play a crucial role in managing financial records, processing invoices, and ensuring the smooth operation of our accounting functions. This position requires a strong understanding of various accounting software and excellent organisational skills to maintain accurate financial documentation.
Duties
- To match supplier delivery notes with invoices
- To code and check supplier invoices
- To update price folders and daybooks.
- To resolve supplier queries.
- To produce customer delivery notes.
- To match customer orders & delivery notes with invoices.
- Credit Control
- To produce sales & purchase month end reports on Excel spreadsheets.
- To be responsible for general admin and filing duties.
Qualifications
- Must have strong attention to detail.
- Must have confident telephone manner.
- Must have good working knowledge of Microsoft excel.
- Must be neat and conscientious.
- Takes pride in work and appearance.
- Energy with an ability to work under pressure.
Hours of work: 8:30am to 4:30pm Monday to Friday
Temp to Perm-