Finance assistant Work, Jobs in Broadway, Wor (with Salaries)

WARRANTY AND PURCHASE LEDGER CLERK
Ron Smith & Co Ltd —Worcester
- Full-time
- Analysis skills
- Human resources
- Data entry
- Employee discount
Quick apply
4d
Accounts Assistant
Worcestershire Workforce —Redditch
- £27,505.21 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
8d
Accounts Assistant
Waste Management Solutions Ltd —Bromsgrove
- From £27,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
Accounts Assistant
FLY BY NITE CONFERENCES LTD —Redditch
- From £30,000 a year
- Full-time
- Microsoft Excel
- Sales
- Accounting
Quick apply
10d
Finance Assistant
Community Foster Care —Gloucester
- £25,329.06 - £28,329.92 a year
- Part-time
- Hybrid work
- QuickBooks
- Free parking
- Flexitime
Quick apply

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WARRANTY AND PURCHASE LEDGER CLERK

Ron Smith & Co Ltd -
Worcester

Quick apply

Job details

Permanent | Full-time
4 days ago

Benefits

Casual dress
Employee discount
On-site parking

Qualifications

Accounts payable
Accounting software
Analysis skills
Human resources
Data entry

Full job description

Company Overview

Ron Smith and Co Ltd is a dynamic and growing family-run business with over 50 years of experience in the retail and servicing of garden machinery. Renowned for quality products, competitive pricing, and exceptional customer service, we pride ourselves on delivering complete sales and after-sales support across multiple locations.

Overview

We are seeking a proactive and detail-oriented Warranty and Purchase Ledger Clerk to join our team. In this vital role, you will manage warranty claims, process purchase invoices, and ensure accurate financial record-keeping. Your expertise in accounting software and data entry will help streamline our operations, support human resources functions, and maintain the integrity of our financial data.

Duties

Process warranty claims efficiently by verifying documentation and coordinating with suppliers and service teams
Manage purchase ledger activities, including coding, entering, and reconciling supplier invoices using our internal Ibcos system.
Maintain accurate records of warranty repairs, parts orders, and supplier transactions
Perform data entry tasks related to accounts payable, ensuring timely payments and compliance with company policies
Conduct analysis of ledger data to identify discrepancies or trends that could improve operational efficiency
Maintaining accurate records related to warranty claims and supplier interactions

Qualifications

Proven experience with accounting software
Strong data entry skills with high accuracy and attention to detail
Excellent analysis skills to interpret ledger data and identify issues promptly
Knowledge of accounts payable processes and procedures
Experience working within human resources or related fields is a plus
Ability to prioritize tasks efficiently in a fast-paced environment

Join us to be part of a small dedicated team that values precision, efficiency, and excellent service. Your contribution will ensure smooth financial operations while supporting our commitment to customer satisfaction!

Benefits:

Casual dress
Employee discount
On-site parking

Work Location: In person

Quick apply

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