Accounts Assistant - Wembley, United Kingdom - PILGRIM PAYNE & CO LTD

PILGRIM PAYNE & CO LTD
PILGRIM PAYNE & CO LTD
Verified Company
Wembley, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


Part time
Description
SALES LEDGER CLERK (Part Time) 3 Days per week/ 21 hours approximately.

Sales Ledger

l. To post daily batches of completed jobs. This includes checking route sheets, banking, matching whites and pinks, and filing of all documentation etc.


  • To keep a record of all receipts, including - Cheques, Cash, BACs and credit cards etc.
  • To process confimed orders for WIP (Work in Process) and carry out WIP checks・
Need to code and post into diffrent departments for analysis purpose.


  • To produce daily sales report to General Manager・
  • To produce weekly report (ready by 3.00 pm Friday) to General Manager.
Credit Control

  • To be responsible for all aspects of credit control・ This involves sending out statements, chasing letters and phoning up customers etc.
Other duties

l. To deal with accounting queries raised by customers.


  • To assist in the ordering of stationery.
  • Computer backup.
  • Post.
  • To carry out any other tasks as may be reasonably requested by a supervisor.
Payment of monthly commission for on-location Technicians.

l. To be responsible for payments of monthly onsite commission and bank transfers.


  • Print weekly commission reports for Technicans/ Installers.
Need for accuracy and speed in tasks.

Knowledge of accounting terms is essential, i.e. debits/credits etc.

Computer literate to a good level.

Clearly spoken with good command of English in order to communicate with our customers.


Job Types:
Permanent, Part-time

Part-time hours: 21 per week


Salary:
£11.60-£11.80 per hour


Benefits:


  • Casual dress
  • Company pension
  • Free parking
  • Onsite parking

Schedule:

  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Wembley, HA0 4PE: reliably commute or plan to relocate before starting work (required)

Experience:


  • Accounting: 1 year (required)
Accounts Department: 1 year (required)

  • Accounts receivable: 1 year (required)

Work Location:
One location


Reference ID:
Acs Ass.

Expected start date: 23/01/2023

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