Finance Administrator - Stoke-on-Trent, United Kingdom - JPR Mechanical & Electrical Services Ltd
2 weeks ago
Description
You will be responsible for processing stock, non-stock invoices and credit notes onto our SAGE system and resolving queries with suppliers.
Previous experience within a purchase ledger role is desirable but not essential.You will have strong organisational and communication skills, high attention to detail and the ability to work well under pressure and meeting deadlines.
Responsibilities
- Verifying the price of supplier invoices against purchase orders
- Entering invoices and credit notes onto SAGE
- Processing subcontractor invoices and payments
- Processing monthly CIS return and submission to HMRC
- Monthly reconciliation of supplier statements
- Monthly supplier payments
- Resolving any queries with suppliers
- Other adhoc tasks as and when required within the team
Essential Skills:
Team-player with excellent verbal and written communication skills.
Have a desire to learn new tasks.
Good organisational skills as you will be required to prioritise your workload and meet set deadlines.
Job Type:
Part-time
Salary:
£12,000.00-£14,000.00 per year
Expected hours: 22.5 per week
Benefits:
- Company pension
- Flexitime
- Free parking
- Health & wellbeing programme
- Onsite parking
- Private medical insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
Work Location:
In person
More jobs from JPR Mechanical & Electrical Services Ltd
-
Electrical Buyer
Stoke-on-Trent, United Kingdom - 3 weeks ago