Daffodil Care Services presently have a vacancy for an Accounts Assistant.
Duties and responsibilities of this role include;
◆ CREDITOR DEBTORS AND BANK RECS
◆ Purchase invoice input and filing
◆ Creditor Payments updated to Payments Log weekly
◆ Purchase/Sales Invoice generation
◆ Interaction with Debtors/Creditors
◆ Reporting monthly to Financial Controller
The ideal candidate must have 2 to 3 years relevant accounts experience. They must also be a strong team player but be able to work on own initiative when required and be able to work to tight deadlines.
At Daffodil, attention to detail is vital. Applicants must have excellent communication and people skills and a solid background in working in very busy office environments, as well as strong organisational skills.
Training will be given to the successful candidate, but they must be able to hit the ground running and embrace challenges head on.
This is a very busy and exciting role offering long term potential to the right candidate. Salary is DOE.
Office hours are Monday to Friday 9am to 5.30pm but given the nature and responsibility of the role additional working hours may be required by the candidate.
Applicants should apply to firstname.lastname@example.org
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