Our client in the Magherafelt area are looking to recruit an Accounts Administrator to join their team on a full time temp basis.
The role will involve a variety of duties:
- Answering phones and take messages
- Logistic coordination
- Data input & Analysis
- Fuel Management System
- Stationery Order
- Statistics & Research Quarterly Returns
- Handover folders
- Health & Safety Folders
- Scanning and Registering creditors invoice
- Finance Checks for invoices with Purchase Orders
- Process Debtors
- Process Income Returns
- Assist with Payment Run Process ie pull invoices out for payment run and file payment run when completed
- Present Cheques
- Process Journals
- File Bank Statements and attach cheques to invoices paid.
- Any Other Duties when required.
- Candidates must have accounts/debtors ledger/purchase ledger experience within the last 2 years
- Candidates must be competent in picking up new systems and processes
- Candidates must be skilled in Excel and PowerPoint and other Microsoft Packages
- Knowledge or Microsoft Navision
ONLY THOSE SHORTLISTED WILL BE CONTACTED