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AD-GSY-9470
We have a great opportunity for an Accounts Administrator working for a leading commercial business.
Tasks you will be responsible for:
• Logging Invoices/credits for our stores from suppliers
• Matching Invoices to good receipt notes between our EPOS and Accounts software
• Accurately completing statement reconciliation (requesting, reconciling, dealing with queries)
• Monthly BACS run preparation
• EQ Payments
• Sending remittance to suppliers
• resolving centre queries and liaising with vendors and garden centres.
• Maintaining outstanding claims with the suppliers are honoured
More information about this role is available upon request – contact the team today for further details.
We’ve built our reputation on one basis – a people-first approach that focuses on culture and ability.
For candidates that need additional support, we’re able to prepare you for the entire application process. Whether you need help with your job search or preparing for an interview, we make sure that you’re always prepared for the next step in your application.
We have a range of resources available, all available for you to read for free.
1 Lefebvre Street, St Peter Port,
Guernsey, GY1 2JR
7 Castle Street, St Helier
Jersey, JE2 3BT