Contract: Full-time, Permanent
Employer: J Gordon Williamson Limited
Closing Date: N/A
This varied role will require a well organised individual who has the ability to prioritise workload and who is confident working with day to day customers and suppliers. Working predominantly on Sage 50 Accounts, a good working knowledge of Sage and Microsoft Office is required.
The role includes, but is not limited to;
- Answering calls and dealing with any enquiries
- Processing sales invoices and receipts
- Processing supplier invoices and payments
- Bank reconciliations
- Credit control
- Document management
Hours of Work:
Monday to Friday 8am - 5pm
Alternate Saturdays 8am - 12pm
To find out more and apply click on the following link: https://www.indeed.co.uk/viewj...