Purchasing Accounts Assistant - Huddersfield
Reporting To Financial Director
£24,000
9am to 5.30pm – Monday to Friday
Free Parking, tea/coffee etc
20 days holiday plus B/H (plus additional birthday leave)
Death in Service benefit (2 x salary)
The purchasing accounts assistant is responsible for providing financial and administrative information in order to ensure effective, efficient and accurate financial and administrative operations.
85% Accounts based work and 15% meeting and greeting and working on reception
Key Responsibilities
• Review Purchase Invoices & match to PO’s & DN’s
• Post Purchase Invoices onto Sage
• Chase Supplier Statements & match to Sage
• Credit Control – Calling/emailing customers to chase debt and updating communications
• Email Customer statements • Monitor Creditsafe / Customer credit ratings
• Review timesheets – calculate O/T, sick – weekly
• Review Imprint dockets & amend
• Submit Agency Timesheets - weekly
• Raise PO’s for Production - adhoc
• Order Stationary - adhoc
• Company Credit Card statement process - monthly
• Reception Duties inc post, telephones & greeting visitors
• Meter reads - weekly
• Filing
• Data Inputting - daily
• Any additional duties or responsibilities management deem necessary and within reason.
Health and Safety
• Adhere to Healthy and Safety procedures
• Report Health and Safety issues
• Report Accidents using the First Aid procedure
• Report Incidents using the Near Miss procedure.
• Maintain good levels of Housekeeping
ISO Management Systems
• Comply with Internal Policies and Procedures relating to ISO Management systems
• Maintain recycling systems in place.
• Dispose of all Confidential waste in the appropriate bins
• Report Security Incidents and Events Authorised Issue Data