Key Responsibilities

• Purchase Ledger Duties: Match delivery notes to invoices and update supplier accounts on Sage.
• Order Processing: Handle customer orders efficiently, ensuring a seamless experience.
• Customer Liaison: Provide outstanding customer service and maintain strong client relationships.
• General Administration: Offer comprehensive administrative support to the team.

Skills and Expertise

• Organised and Detail-Oriented
• Independent and Team-Focused
• Flexible
• Customer Service Savvy
• Proficiency with Sage accounting software
• Solid administrative background

Job Facilities/Benefits

• Hours: Monday to Friday, 1 PM – 5 PM
• Pay: 14 per hour
• 28 days of paid annual leave (pro-rata for PAYE, including statutory holidays)
• Weekly pay with online payslips
• Access to Perks at Work scheme
• Possible permanent position following a successful trial period