Accounts and Office Administrator job at Barrow-In-Furness Full Time NEW

Overview
We are looking for a reliable and organised all-rounder to join our busy furniture retail business. This is a varied office-based role, whose primary responsibility would be processing and paying supplier invoices. The role is suited to someone with excellent organisational skills, attention to detail, and a friendly, professional manner. The ideal applicant will have experience with accounting software and an understanding of accounts payable processes.

Responsibilities

• Processing supplier invoices
• Matching invoices to purchase orders and GRNs
• Reconciling supplier statements
• Preparing supplier payments
• Investigating and resolving invoice queries

Other responsibilities may include

• Assisting customers by phone, email, and in store
• General office administration
• Supporting both the web and cataloging team with day-to-day business tasks as required

Requirements

• Have previous purchase ledger experience (preferred)
• Posses a strong attention to detail, particularly with financial information
• Be organised and able to manage a varied workload
• Have good communication skills
• Be confident using computer systems and willing to learn new systems as we develop
• Be dependable, flexible, and willing to work as part of a team and help across different areas of the business when needed

This position is paid and offers an engaging environment for those looking to advance their career within finance administration.

Hours:

Part-time/full-time.

About the Role:

This is an important position within a friendly and fast-paced furniture retail environment, offering a varied workload and the opportunity to become a valued member of the team.

Pay: From £25,350.00 per year

Benefits:

• Company events
• Discounted or free food
• Employee discount
• Free parking
• On-site parking

Work Location: In person