Accrued Plastic Ltd are recruiting for a Sales Office Administrator to join our team with immediate effect.
Accrued Plastic are a BRCGS certified flexible packaging supplier, with slitting and conversion facilities on site.
We are also a well-established and successful market leader in reclaim and recycling of plastic packaging products.

The role will require the following skills:

• Strong attention to detail & accuracy
• Ability and willingness to work as an effective team member
• Clean and tidy approach to work
• Conscientious and reliable
• Organised and motivated
• Ability to manage your own time & workload effectively
• Effective communicator
• Experience with IT systems

The role will incorporate:

• Use of Microsoft Office (Excel & Word) & Outlook Office 365 – these are used for all aspects of the role & good knowledge of how to use these programmes is vital.
• Use of Sage 50 Accounts (experience required of raising invoices and purchase orders)
• Raising goods received notes (GRNs) against purchase orders/packing lists & generating required labels.
• Raising orders for our production team to carry out slitting/conversion work
• Inputting data from GRNs onto stock system, checking goods in against delivery notes for accuracy and damages.
• Updating stock system with items produced & despatched.
• Collating stock data for suppliers & customer
• Despatch of stock
• Record keeping of outgoing loads.
• Filing of GRNs, purchase orders, stock records etc
• Cover & support for reception & logistics during annual leave / when required

This is a full-time permanent role, 9am to 5pm – Monday to Friday.

The role will require the following skills:

• Strong attention to detail & accuracy
• Ability and willingness to work as an effective team member
• Clean and tidy approach to work
• Conscientious and reliable
• Organised and motivated
• Ability to manage your own time & workload effectively
• Effective communicator
• Experience with IT system

The role will incorporate:

• Use of Microsoft Office (Excel & Word) & Outlook Office 365 – these are used for all aspects of the role & good knowledge of how to use these programmes is vital.
• Use of Sage 50 Accounts (experience required of raising invoices and purchase orders)
• Raising goods received notes (GRNs) against purchase orders/packing lists & generating required labels.
• Raising orders for our production team to carry out slitting/conversion work
• Inputting data from GRNs onto stock system, checking goods in against delivery notes for accuracy and damages.
• Updating stock system with items produced & despatched.
• Collating stock data for suppliers & customer
• Despatch of stock
• Record keeping of outgoing loads.
• Filing of GRNs, purchase orders, stock records etc
• Cover & support for reception & logistics during annual leave / when require