Junior Accounts Assistant at Kamsons Pharmacy
Uckfield, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

06 Aug, 25

Salary

12.35

Posted On

30 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

CLOSING DATE FOR APPLICATIONS: MONDAY 7TH JULY

Waremoss Ltd is the parent company of Kamsons Pharmacy, a family run group of 85+ community pharmacies.
We are looking for a Junior Accounts Assistant to join our friendly team, based at our offices in Uckfield, East Sussex.

Key duties include:

  • Checking of supplier invoices and statements against delivery notes and delivery credits from individual pharmacies, to ensure correct billing
  • Input of purchase invoices and statements into SAGE Accounting software
  • Preparation of Supplier payments
  • Filing of all associated paperwork
  • General office administration
  • reception duties – answering telephone, greeting visitors and managing diaries

Previous experience of working in an accounting role is not essential and we will provide full job training. To be considered for this role you must evidence that you have:
· Excellent numeracy skills and attention to detail
· Good communication and interpersonal skills along with a positive and professional attitude
· Self-motivation and ability to work independently.
All applicants will be required to complete an application form in addition to submitting their CV via Indeed.
Please put your email address on your CV or in your covering letter so that we can send you an application form.
Job Types: Full-time, Permanent
Pay: £12.35 per hour

Benefits:

  • Company pension
  • Free flu jabs
  • Free parking
  • On-site parking
  • Store discount

Schedule:

  • Day shift
  • Monday to Friday

Application question(s):

  • Have you worked in an accounts based role previously?
  • We will require an application form to be completed if invited for interview, is that acceptable?

Work Location: In person
Application deadline: 07/07/202

Responsibilities
  • Checking of supplier invoices and statements against delivery notes and delivery credits from individual pharmacies, to ensure correct billing
  • Input of purchase invoices and statements into SAGE Accounting software
  • Preparation of Supplier payments
  • Filing of all associated paperwork
  • General office administration
  • reception duties – answering telephone, greeting visitors and managing diarie
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