KCGroup
Responsibilities
- Assisting the finance manager and finance director with any ad hoc tasks.
- Preparing credit card reconciliations.
- Chasing debtors on a weekly basis.
- Monitoring accounts inbox.
- Scanning, raising, and inputting invoices.
- Producing the paperwork for weekly payment runs.
- Assisting with property management and liaise with tenants.
- Managing expenses and mileage claims.
- Providing administrative support to the team.
- Answering the telephone and screening calls.
- Assisting in preparation of meetings.
- Purchasing office supplies.
- Organising meetings and diary management.
Requirements
- Competent in Microsoft Office (Word, Excel and PowerPoint).
- Good communicator.
- Desire to learn and progress.
- Enthusiastic.
- Organised.
- Ability to work independently.
Schedule
- Monday to Thursday 9-5:30
- Friday 9-4
- No hybrid working
- 20 days holiday + bank holidays, 3 weeks off at Christmas
To apply for this job please visit apply.jobadder.com.