Sales & purchase ledger administrator Work, Jobs in Shepshed, Lec (with Salaries)

Part-time Finance Administrator
Tay Fire & Security —Nottingham
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Accounts Administrator (Fixed Term Maternity Cover)
Motus Vehicle Solutions —Derby
- £17,100 a year
- Organisational skills
- Communication skills
Quick apply
7d
Finance Officer
Hinckley and Bosworth Medical Alliance —Leicester
- £17 - £20 an hour
- Part-time
- Microsoft Word
- In-person
- Training & development
- Annual leave
- Sick pay
Quick apply
5d

Related jobs to explore

Based on your search for sales & purchase ledger administrator

Accounts Assistant
Piping Rock UK Ltd —Leicester
O Create sales orders for the 3PL side of the business. AAT qualified or working towards your qualification. O Deal with any invoice queries in relation to non-…
£28,500 - £31,000 a year
Quick apply
5d
Purchase Ledger (Clerk)
St John Ambulance —Sheffield
Reconcile purchase orders, supplier accounts and statements, resolving queries in a timely and professional manner.
£24,479 a year

I want to receive the latest job alerts for sales & purchase ledger administrator in shepshed, lec

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sales & purchase ledger administrator jobs near shepshed, lec

Part-time Finance Administrator

Tay Fire & Security
Nottingham

Quick apply

Job details

Part-time

Qualifications

Accounts receivable
Accounts payable
Financial reconciliation support
Month-end financial reporting
Internal department liaison
Accounts Receivable Credit Control
Month-end financial reconciliation
QuickBooks
Organisational skills
Finance and accounting experience
Accounts payable reconciliations
Communication skills
Supplier invoice processing
Time management

Full job description

Here at Tay Fire & Security, we’re looking for a Part-time Finance Administrator to join our friendly and growing team based at our office in Bingham, Nottingham, working 18 hours per week. Reporting directly to the Operations & Finance Manager, this is a key role that supports the smooth day-to-day running of the finance function within a vibrant Fire & Security business. You'll work closely with colleagues across the company, ensuring financial processes are completed accurately, efficiently and on time while delivering excellent internal and external customer service.

The Finance Administrator will take ownership of a wide range of finance administration duties, including processing supplier invoices, supporting credit control, reconciling accounts and assisting with month-end reporting. This role requires excellent attention to detail, strong organisational skills and the ability to work proactively both independently and as part of a collaborative team.

What you receive for joining us:

We’re offering a competitive salary, 21 or 22 days holiday per annum pro rata (depending on your package), increasing one day per year up to a maximum of 25 days per annum, plus Bank Holidays (pro rata), a supportive and friendly working environment, and the opportunity to develop your career within a growing Fire & Security business. You'll work as part of a collaborative team where your contribution is valued, with ongoing support from experienced colleagues and the opportunity to broaden your finance knowledge. Ideally, we’d like you to work 3 days per week, but we are flexible on the days and hours you work just let us know what would work best for you and we’ll see if we can accommodate. The only caveat to that is we’d require flexibility during the month end and year end period.

Here’s a look at some of the things you’ll be doing:

Processing supplier invoices, entering data onto QuickBooks, reconciling delivery notes and responding to accounts payable and receivable enquiries
Checking, issuing and monitoring sales invoices, producing monthly account statements and supporting credit control activities to ensure timely payments
Completing corporate card and expense reconciliations, monitoring stock and sales pricing, and assisting with month-end reporting alongside the Finance Manager
Monitoring finance emails and incoming calls, liaising with internal departments and external accountants, resolving finance queries and supporting the smooth day- to-day operation of the accounts function

Can you show experience in some of these areas:

Proven recent experience in a Finance Administration role, with strong knowledge of finance processes including purchase ledger, sales ledger, reconciliations and credit control
Excellent IT skills, including proficiency with Microsoft Excel, Word and Adobe PDF, with experience of QuickBooks being advantageous
Strong organisational, prioritisation and time management skills, with excellent attention to detail and the ability to work accurately with minimal supervision
Excellent communication and problem-solving skills, a positive and proactive attitude, and previous experience within the construction or Fire & Security industry would be beneficial

Introducing our organisation:

Tay Fire & Security is proud to be part of Complii. Complii is a leading integrated provider of safety and regulatory compliance services across our water, air, fire, electrical, and vertical transportation divisions, supporting organisations nationwide to operate safely, compliantly, and responsibly. This role offers the opportunity to lead one of our most strategically important divisions, shape the future of our Active Fire business, and play a key role in the continued growth and success of the Group.

Quick apply

Refine Your Search

sales & purchase ledger administrator jobs in shepshed, lec

Part-time Finance Administrator

Accounts Administrator (Fixed Term Maternity Cover)

Finance Officer

Related jobs to explore

I want to receive the latest job alerts for sales & purchase ledger administrator in shepshed, lec

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected