- Bank Recon daily
- Request supplier Weekly statements
- Supplier Checklist
- Updating Creditors Control Sheet
- Weekly Fuel reports
- Capturing
- Quoting
- First line of contact for Walk in Clients
- Reception duties
- Debt Collecting/Payment follow ups
- Vat File (every 2nd month)
- Petty Cash reconciliation
- Accounts email queries
- Assist in General Admin
- Supplier orders
- Collating supplier deliveries with the Workshop
- Takes accounts up to but excluding management reports
Receptionist / Accounts Admin
Occupation:
Management, human resources jobs
This job offer is not active at the moment.
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