We currently have a vacancy in our Chalfont St Peter office for a full-time administrator to assist our Purchase Ledger team with various admin tasks.

The main duties of this role will be:

  • Managing incoming emails and phone calls, including supplier queries
  • Inputting freelance translator invoices
  • Inputting adhoc invoices
  • Scanning invoices onto a database
  • Processing monthly multicurrency payment runs
  • Reconciliation of supplier statements
  • Inputting Barclaycard statements
  • Processing sales refunds on behalf of Credit Control Team
  • Handling Post - Internal and External

The salary for this position is £16,000 per annum. No experience of working in an Accounts team is necessary as full training will be given. This role would suit someone looking for a busy, varied, office-based admin role. The hours of work will be 08.30-17.00.

Benefits include 22 days’ holiday (rising with length of service), non-contributory pension scheme, life assurance, private medical insurance, childcare vouchers, discounted gym membership, a Cycle2Work scheme and free shuttle bus from Gerrards Cross train station.

Please apply with CV and covering letter to the Personnel Department:

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