GCB RecruitmentEssex
An exciting opportunity has arisen with our clients, a respected independent estate agency, as a Full or Part-Time Inventory Clerk in Upminster.
Ideally, to be considered for the role of Inventory Clerk our client is looking for someone who has...
Chelmsford
Property Inspector / Inventory Clerk
We will consider applications from people wanting to work either 5, or 4 full days a week, working between 8.30am - 5.30pm. Naturally, for those working 4 days a week the salary, bonuses and holiday entitlement...
GCB RecruitmentBillericay
An exciting opportunity has arisen with our clients, a respected independent estate agency, as an Inventory Clerk to join their close knit team in Billericay. This is a full-time position however, our client will consider someone part-time at 4 days...
Kings Permanent Recruitment for Estate Agents & Financial Services ProfessionalsBillericay
Property Inspector / Inventory Clerk
We will consider applications from people wanting to work either 5, or 4 full days a week, working between 8.30am - 5.30pm. Naturally, for those working 4 days a week the salary, bonuses and holiday entitlement...
2 similar jobs: Braintree, Brentwood
Humphrey & Kirk - Specialists in Property RecruitmentChelmsford
but not limited to):
1. Contacting tenants via email or telephone to book Inventory, property visits and check out appointments which are carried out by our Property Inspection Clerks
2. Liaising with the local offices to confirm move in dates
3. Creating new...
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Sales Ledger
Loughton | findajob.dwp.gov.uk |
Our client is looking to add a Sales Ledger Clerk to their finance team.
Specific duties and responsibilities
• Raise sales orders and sales invoices using Sage 50 accounting software.
• Liasing with warehouses to ensure inventory levels are sufficient and reconciled to Sage
• Investigating and resolving sales ledger account and inventory queries
• Approving warehouse transport and storage payable invoices
• Upload daily/weekly stock receipts
• Ensure customer sales prices are up-to-date by working closely with account managers
• Investigate and raise credit notes where appropriate.
• Working closely with the parent company shipment and inventory team
• Monitoring and managing imported inventory containers and registering on Sage.
• Working with company accountant to ensure monthly reconciliations are accurate and timely.
• Reporting closely with the Finance Director to achieve company goals.
• Ad-hoc duties when required.
Qualifications
• The ideal candidate will have previous experience in raising sales invoices.
• Sage 50 experience is a necessity.
• Stock management experience is advantageous but not a necessity at this stage.
• The ability to use own initiative.
Remuneration and working conditions
The working hours are 9.00 am to 5.00 pm from Monday to Friday with a 1-hour break for lunch.Hybrid working work is available for the position.A smart, casual appearance is a condition of employment. A target apportioned bonus forms part of the annual remuneration.
Private Health Insurance is a benefit offered with this position.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Specific duties and responsibilities
• Raise sales orders and sales invoices using Sage 50 accounting software.
• Liasing with warehouses to ensure inventory levels are sufficient and reconciled to Sage
• Investigating and resolving sales ledger account and inventory queries
• Approving warehouse transport and storage payable invoices
• Upload daily/weekly stock receipts
• Ensure customer sales prices are up-to-date by working closely with account managers
• Investigate and raise credit notes where appropriate.
• Working closely with the parent company shipment and inventory team
• Monitoring and managing imported inventory containers and registering on Sage.
• Working with company accountant to ensure monthly reconciliations are accurate and timely.
• Reporting closely with the Finance Director to achieve company goals.
• Ad-hoc duties when required.
Qualifications
• The ideal candidate will have previous experience in raising sales invoices.
• Sage 50 experience is a necessity.
• Stock management experience is advantageous but not a necessity at this stage.
• The ability to use own initiative.
Remuneration and working conditions
The working hours are 9.00 am to 5.00 pm from Monday to Friday with a 1-hour break for lunch.Hybrid working work is available for the position.A smart, casual appearance is a condition of employment. A target apportioned bonus forms part of the annual remuneration.
Private Health Insurance is a benefit offered with this position.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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