Junior Accounts Administrator at SABETI WAIN AEROSPACE LTD
HWH4, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

07 Sep, 25

Salary

0.0

Posted On

08 Jun, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health, English, Telephone Manner, Sage Accounts, Microsoft Excel, Training, Wellbeing, Microsoft Office

Industry

Accounting

Description

Job Title : Junior Accounts Administrator
Reporting To : Finance & HR Manager
Hours of Work : 8am - 5pm Monday to Thursday; 8am - 3pm Fridays
Salary : £ neg
Sabeti Wain Aerospace Ltd is a world leader in the design & manufacturer of bespoke aircraft interiors and upholstery systems.
As a busy expanding Company we urgently require a Junior Accounts Administrator to join our Team, working predominantly on the Sales Ledger.

THIS POSITION REQUIRES THE FOLLOWING SKILLS & ABILITIES :

  • Experience of Sage Accounts preferable, but training will be given
  • Full knowledge of MS Office, specifically Excel and Word is required
  • Possess good organisational skills and have an eye for attention to detail
  • A flexible team player with a can-do attitude
  • Excellent communications skills and clear telephone manner (in written and spoken English)
  • Willing to take responsibility for allocated tasks and actions, and being a valuable member of the team
    Job Type: Full-time

Benefits:

  • Additional leave
  • Casual dress
  • Free parking
  • Health & wellbeing programme
  • On-site parking
  • Referral programme

Schedule:

  • Monday to Friday

Experience:

  • Microsoft Office: 2 years (preferred)
  • Microsoft Excel: 2 years (preferred)
  • Sage 50 Accounting: 1 year (preferred)
  • Accounts: 1 year (preferred)

Language:

  • English (required)

Work Location: In person
Reference ID: SAB-JA05202

Responsibilities
  • Posting UK & Overseas Sales Invoicing using SageLine50
  • Processing Customer Remittances and issuing Statements, including follow-up to ensure payments are made within Terms
  • Issuing all necessary Customer Credit Notes, to include liaising with Quality Department for Non-Conformance Credits
  • Issuing of Customer Pro-Forma Invoices
  • Filing of paperwork relating to the above, including responsibility for organisation and upkeep of Accounts Archive Room
  • Assisting the Production Admin Team, entering Customer Orders on Sage
  • Liaising with the Financial & HR Manager as required
  • Assisting in HR processing, timesheets, employee attendance upkeep, etc
Loading...