This month's candidates have been specially selected from our Accounting Support Division.
Accounts Clerk
Having worked for 18 months in a busy office environment to tight deadlines, this conscientious and reliable candidate needs minimal instruction. Her accounts experience includes high volume input onto a Sage system and daily use of Excel spreadsheets. Her excellent telephone manner enables her to deal effectively with queries from both suppliers and customers.
SAP Purchase Ledger Clerk
A bright and energetic candidate with four years accounts and administration experience gained within a manufacturing environment, where his finance supervisor commented, in particular, on his excellent organisational skills. He is competent in all aspects of accounts payable from inputting purchase invoices to supplier statement reconciliations and handling supplier queries.
Accounts Assistant
The valuable training in accounts preparation this intelligent candidate received during her early career with a well-respected firm of Chartered Accountants has resulted in an excellent understanding of debits and credits. Highly computer literate, her current role within a fast moving, commercial environment involves sales and purchase ledger work, credit control and complex account reconciliations.
Payroll Clerk
Experienced and knowledgeable individual, proficient in all areas of monthly payroll and weekly wages preparation on Sage. This includes, SSP, SMP & NI calculations, payments via BACS, computerised tax returns, year-end procedures and dealing with client queries. She was described by her referee as being very competent and really easy to get on with and added to the fact that she is immediately available, she could slot into your team painlessly.
Part Time Sage Bookkeeper
Highly competent and computer literate, all round bookkeeper with excellent communication skills and a flexible approach. Her reference said that she was an ideal employee, and with over 10 years experience of preparing accounts to trial balance, Sage Payroll, credit control and stock control, it is easy to understand why.
Credit Controller
A professional, authoritative telephone manner and proven track record (she is currently responsible for 1500 customer accounts) ensure that this candidate can achieve outstanding results when collecting debt. She is well versed in all aspects of accounts receivable including full sales ledger maintenance.
Purchase Ledger Supervisor
Place your accounts payable function in safe hands with this very capable candidate. Experienced in maintaining high volume purchase ledger, she thrives in a challenging environment where she can utilise her excellent interpersonal skills and “hands on” approach to motivate a busy team to meet tight deadlines.
