Purchase ledger Work, Jobs in Willand, Dev (with Salaries)

Accounts Administrator
Sportsman Gun Centre —Exeter
- From £29,000 a year
- Full-time
- Administrative experience
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
10d
Part Time Accounts Administrator
Mark Berry Plumbing & Heating Ltd —South Molton
- £13.50 - £15.50 an hour
- Part-time
- Organisational skills
- In-person
Quick apply
4d
Purchase Ledger Administrator part time
Masons Kings —Newton Abbot
- £12.71 an hour
- Part-time
- Customer service
- Computer literacy
- Data entry
- Employee discount
Quick apply
Finance Assistant
Civic Recruitment Limited —Taunton
- £17.24 an hour
- Full-time
- Hybrid work
- Customer service
- Analytics
Quick apply
9d

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Part Time Accounts Administrator
Mark Berry Plumbing & Heating Ltd —South Molton
Raise sales invoices and maintain the sales ledger. Confident managing sales and purchase ledgers. The position is available for approximately *16–24 hours per…
£13.50 - £15.50 an hour
Quick apply
4d
Accounts Administrator
Sportsman Gun Centre —Exeter
Reconcile daily sales reports and processing on Sage. Assist with the reconciliation of sales ledger statements at month end & email/send out.
From £29,000 a year
Quick apply
10d

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Accounts Administrator

Sportsman Gun Centre -
Exeter

Quick apply

Job details

Permanent | Full-time
From £29,000 a year
10 days ago

Benefits

Free parking
Cycle to work scheme
Company pension
Employee discount
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Financial reconciliation support
Month-end financial reporting
Administrative support experience
Financial report writing
Microsoft Office Suite
Administrative experience
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Organisational skills
Communication skills
Account reconciliation

Full job description

The Sportsman Gun Centre is the UK’s largest shooting sports retailer and supplier to the trade.

We are looking for an efficient individual with great attention to detail, who is able to work as part of a team & also confident to work on their own initiative to join our small, dynamic Finance team based at our HQ in Exeter.

Job Description

Run daily financial reports
Reconcile daily sales reports and processing on Sage
Assist Credit Control team with debt collection & processing of payments.
Assist with the reconciliation of sales ledger statements at month end & email/send out
Assist Purchase Ledger clerk with processing of supplier invoices
Maintain strong customer & supplier relationships
Supporting the management team where needed with the administration of office functions.
Perform general administrative tasks such as managing phone calls, emails, and correspondence

The successful applicant

Ideally you would possess the following skills:-

Worked in an accounts administrative role previously
Have Credit Control experience
High level of attention to detail
Excellent communication and organisational skills
Good working knowledge of MS Office, especially Excel
Ability to handle multiple tasks
Strong team player
Knowledge of Sage Accounts would be advantageous but not essential as full training will be given.

Benefits

Company Pension
Staff Discount
28 days holiday inc. public holidays

Job Type: Full time, permanent

Hours: Monday to Friday 8.30am – 5.30pm (half hour for lunch)

Salary from £29,000

Pay: From £29,000.00 per year

Benefits:

Company pension
Cycle to work scheme
Employee discount
Free parking
On-site parking

Ability to commute/relocate:

Exeter EX2 5GL: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts receivable: 2 years (required)

Work Location: In person

Quick apply

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