This is an opportunity to join an award-winning organisation consisting of distinct companies that have been specialising in the delivery of complementary end-to-end IT services to the public, private and third sector for over 30 years.
They are seeking an ambitious, organised and forward thinking individual to join their Accounts Team.
This is a magnificent opportunity suited to an individual with previous experience in a relevant role. The role is a permanent contract and will be based at their office in Kilmarnock.
Reporting directly to the Financial Director you will be responsible for the following tasks:
Responsibilities
- Carry out day to day accounting tasks for a number of group entities
- All aspects of Sales Ledger for each entity within the group
- Credit Control for the group
- Maintaining a number of spreadsheets and databases and producing monthly / quarterly or annual support and maintenance sales invoices for the group
- All aspects of Purchase Ledger for each entity within the group
- Bank Reconciliations
- Processing credit card transactions, bank payments and receipts
- Various other ad hoc works as and when required
The preferred candidate will have the following skills/attributes:-
- Good verbal and written communication skills
- Be Computer Literate / Good knowledge of Microsoft Office
- Great Team working Skills
- Good Telephone Manner
- Knowledge of sage would be advantageous but not necessary
Salary – Dependent on Experience
Hours of Work – Monday to Thursday 9am – 5.30pm and Friday 8.30am – 5pm
Please note that the successful applicant will require a Disclosure Scotland check.
Please send your CV.
Any relevant information about your availability or experience should be included in your covering letter. They look forward to hearing from you!
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