Admin/Finance Assistant at H Morris Company Limited
Glasgow G5, Scotland, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills, Sage, Excel, Outlook, Communication Skills, English

Industry

Other Industry

Description

At H. Morris & Company Limited, we own, develop and rent commercial properties across four different sites in the Glasgow area. We are looking for a friendly and hard-working admin. assistant, with a flexible approach, to join our small team.

Duties will include, but are not limited to:

  • General administrative tasks, to assist in the smooth day-to-day running of the business.
  • Processing of purchase invoices.
  • Generating sales invoices.
  • Working with the Managing Director to prepare Heads of Terms and Leases for clients.
  • Setting up new suppliers in the finance system.
  • Reconciling credit card receipts and staff expenses.
  • Supporting credit control and resolving account queries.
  • Performing bank reconciliations.
  • Maintaining accurate records to ensure documentation is kept up to date.
  • Dealing with phone calls and email enquiries.
  • Ordering stationery, consumables, etc.

SKILLS/EXPERIENCE:

  • Previous experience in an administrative role is essential.
  • Excellent interpersonal skills, with a friendly and helpful approach to clients.
  • A good working knowledge of MS Office packages, particularly Word, Excel and Outlook.
  • Familiarity with Sage 50 would be an advantage.
  • Good verbal and written communication skills.
  • Ability to work independently, as well as part of a team.
  • A full UK driving licence is required.
    Job Types: Full-time, Permanent
    Pay: £24,000.00-£28,000.00 per year

Benefits:

  • Company events
  • Free parking
  • On-site gym

Language:

  • English (preferred)

Work Location: In perso

Responsibilities
  • General administrative tasks, to assist in the smooth day-to-day running of the business.
  • Processing of purchase invoices.
  • Generating sales invoices.
  • Working with the Managing Director to prepare Heads of Terms and Leases for clients.
  • Setting up new suppliers in the finance system.
  • Reconciling credit card receipts and staff expenses.
  • Supporting credit control and resolving account queries.
  • Performing bank reconciliations.
  • Maintaining accurate records to ensure documentation is kept up to date.
  • Dealing with phone calls and email enquiries.
  • Ordering stationery, consumables, etc
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