- Processing and inputting supplier invoices, credits, and payments onto Sage
- Maintaining the order register and month‑end creditors list
- Investigating invoice discrepancies and following up on credit notes
- Handling supplier queries, including remittances and payment dates
- Inputting, reconciling, and filing credit card transactions in Sage
- Updating month‑end creditor balances and payments
- Setting up, managing and verifying subcontractor CIS status and deductions
- Tracking subcontractor payments
- Preparing new starter packs
- Providing HR and Health & Safety administrative support as and when required
- Confident user of Sage (essential)
- Strong Excel skills, including working with spreadsheets and data
- Strong transactional finance experience (processing invoices, reconciliations, supplier accounts)
- Strong communication skills and a professional approach
- Able to work independently and manage a varied workload
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Manchester1 month ago
Accounts/Office Administrator - Stalybridge - Forrest Recruitment
Description
Accounts/Office Administrator, Stalybridge Based.Part‑time, 16.5 – 18 hours per week. (Open to discussing working days
£ £16.00 per hour, DOE.
We are looking for a proactive and highly organised Accounts/ Office Administrator to join a small but high performing office based in Stalybridge.
Responsibilities
Interested? Please email you
CV FAO:
TARA
Please note, due to the high volume of applications, only shortlisted candidates will be contacted.
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Accounts/Office Administrator
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Office and Accounts Administrator
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Accounts and Office Administrator
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Accounts/Office Administrator
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Office Administrator
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Accounts Payable Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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Office Administrator
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