Admin Coordinator - Basingstoke, United Kingdom - GIST
Description
Job Description:
What's the opportunity?
Your responsibilities
- Vendor invoice payment (multicurrency)
- Supplier and Vendor reconciliation
- Customer and Vendor account set up
- Supporting operation with accruals and invoicing
- Debt management
- Supporting FMC in departmental financial administration
- Compiling reports on operational and financial performance
- Query resolution
- System maintenance
What will you need to succeed?
Essential
- Experience of Accounts Payables/Receivables
- Maths GCSE (or equivalent)
- Strong attention to detail
- Well organised. Ability to prioritise and manage diverse workload
- Assertive and tenacious character
- Proficiency in Microsoft office programs
- The ability to work as part of a team
- Experience of working in a freight environment
- Understanding of Airfreight, Ocean freight and import & export
- Exposure to dealing with overseas clients (vendors/customers)
- Ambition to develop broader understanding of freight business
- Previous experience with SAP
Where will Gist take you?
We are always focused on developing our people to enable them to reach their full potential.
If you have the drive, aspiration and flexibility required, we can offer excellent development opportunities to ensure you build a successful and rewarding career with Gist.
We offer a competitive basic salary and an attractive benefit scheme including healthcare, pension, 25 days annual leave, cycle to work and discounted reward scheme.
Gist is an award-winning supply chain specialist that combines an integrated network of people, experience and expertise to transform supply chains.
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