The main responsibilities for this position include

Managing the central finance email account by monitoring, filing, and redistributing emails

Receiving phone calls in a professional manner and dealing with queries where appropriate from colleagues, customers and suppliers

Supporting purchase ledgers with setting up new suppliers, processing purchase invoices and reconciling credit card and expense accounts

Supporting sales ledger with collating and filing EDI/customer invoicing and responding to customer email requests

Key Attributes:

The ideal candidate will have relevant office and administration experience, preferable within an Accounts Department. They will be computer literate, proficient with all Microsoft packages, plus previous use of Navision would be advantageous but not essential.

They will work well within a team and have excellent written and verbal communication skills and attention to detail whilst being an organised individual used to being able to prioritise their workload and use their own initiative.

There may be a requirement to visit the Peterborough office, and therefore a full driving license would be preferable, or good access to public transport links.

Form ID:5729