Administrator/Co-ordinator
Posted 1 month ago

We are a Cheltenham based company and specialise in Plumbing, heating and electrical installations, established in 1978, and with over 100 employees. We have developed a fantastic reputation and the successful candidate will be joining a thriving business within a very exciting and expansive time.

Job Role

Part Time Experienced General Bookkeeper / Credit Controller

Our business is within the construction industry; we operate Sage 50 Accounts which is used to maintain our Sales Invoices, Debtors ledger and Credit Control, this will be your main responsibility so you need to be able to communicate comfortably by email, telephone and letter and capable of raising sales invoices and producing statements through Sage.

Previous experience within the Construction industry scheme is essential as you will need to process receipts which include retentions, contras and discounts. In addition, you may occasionally be needed to process subcontractor payment runs.

Other duties will sometimes include assisting the Accounts Manager with data entry of supplier invoices on Sage including departmental splits, bank reconciliations and occasionally running bank payments and any other ad hoc duties as and when required.

This position requires strong accuracy skills and a high level of experience of Sage 50 Accounts and excel.

The company are looking to employ the ideal candidate on a part-time contract for 25 hours per week, with 30 minutes for lunch, 9am to 2.30pm (flexible to cover holidays)”

Job Package
• Hours: 25 hours
• Salary: £14,500 per annum
• Company Pension: Yes
The successful candidate will have a 6-month period of probation.

Should you have any queries or wish to submit your CV please email: Jackie.Richards@sw-l.co.uk

Job Features

Job CategoryAdministration

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