A Part Time Accounts Administrator is required to join a firm based in Hythe Kent.
Working within a medium size finance team, the incoming candidate will be required to undertake all supplier invoice duties.
Key duties will include:
Purchase ledger for all supplier invoices;
Checking prices on supplier invoices and rectifying issues if they happen.
Organising, filling and archiving all relevant paperwork, including invoices, delivery notes and proof of deliveries;
Some dealings with invoice coding, VAT and expenses;
Other ad-hoc purchase ledger duties;
Assisting in other areas of the department where necessary.
Candidates will be an Accounts Administrator with basic Purchase Ledger experience. A proven track record of supplier invoice management and processing would be advantageous but not essential. You'll be able to work within a small team effectively - but also independently. Candidates will ideally have general accounts experience and have strong communication skills.
Working hours are: Monday, Wednesday & Friday - 9.30am-2.30pm with a 30 minute break.
Salary £9-£10 per hour.
Interviews are immediate - the firm are equipped to have a candidate in place within the next few weeks.
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