S. NORTON & CO Salary
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2 reviews
Liverpool
BANKFIELD HOUSE BANKFIELD MILL REGENT ROAD LIVERPOOL L20 8RQ

Earnings on positions in S. NORTON & CO

S. NORTON & CO is looking for employees for positions:

office administrator

Working hours

  • full-time | Permanent

Language

  • english

Salary

  • salary

Responsibility

  • reconciling supplier statements, following up on differences and omissions
  • dealing with and resolving invoice/payment queries and supplier complaints, highlighting any anomalies or concerns to the Office Manager
  • meeting appropriate targets and deadlines as defined by the Office Manager or Financial Controller, producing reports as and when required
  • to carry out any additional duties that may be reasonably requested from time to time
  • raising sales invoices as required, either on instruction or as part of accepted routines
  • organising and sorting invoice documentation ahead of, and after, payment runs
  • day-to-day processing of supplier invoices, from receipt, through to input, purchase order matching, and final payment, with close attention to detail and the highest standards of accuracy at all times
  • assist the wider Finance team as necessary, providing documents, information and reports on a routine or ad-hoc basis

Requirements

  • full, clean driving licence
  • good IT skills with the ability to use a range of packages
  • self-motivated with a can-do attitude
  • A commitment to upskill as required to meet the changing needs of the business

accounts administrator

Working hours

  • full-time | Permanent

Language

  • english

Salary

  • salary

Responsibility

  • reconciling supplier statements, following up on differences and omissions
  • dealing with and resolving invoice/payment queries and supplier complaints, highlighting any anomalies or concerns to the Office Manager
  • meeting appropriate targets and deadlines as defined by the Office Manager or Financial Controller, producing reports as and when required
  • to carry out any additional duties that may be reasonably requested from time to time
  • raising sales invoices as required, either on instruction or as part of accepted routines
  • organising and sorting invoice documentation ahead of, and after, payment runs
  • day-to-day processing of supplier invoices, from receipt, through to input, purchase order matching, and final payment, with close attention to detail and the highest standards of accuracy at all times
  • assist the wider Finance team as necessary, providing documents, information and reports on a routine or ad-hoc basis

Requirements

  • full, clean driving licence
  • good IT skills with the ability to use a range of packages
  • self-motivated with a can-do attitude
  • A commitment to upskill as required to meet the changing needs of the business