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