Career Area: Admin/Secretarial Created: Oct 29, 2015 Pay: £8 p/h; Hours: Full time; Term: Permanent Reference: ALL-044 Location: Paisley Type: Job opportunity Expiry Date: Nov 25, 2015 Main Duties Using SAGE Accounts system. Processing Purchase Ledger Invoices. Processing Sales Ledger Invoices. Updating Customer database. Managing monthly debtor list. Answering and directing phone calls. General administration and paperwork. Qualifications, Certificates or Licences Basic accounts background is advantageous Compotent IT skills, excel, Microsoft Office an advantage If you are numerate, comfortable with learning, and polite the employer can assist on learning the rest. Skills, Abilities and Personal Qualities have a positive, confident telephone manner in dealing with customers Experience required? Some knowledge of SAGE business software although the employer is willing to consider supporting the successful candidate through a basic SAGE course when they start. How to apply To express an interest please send an email, covering letter & CV, quoting the job reference number at top of this page, to [email protected]. Only applicants who meet the full specification will be submitted to the employer. You will receive an email confirming receipt of your application & confirmation of submission to the employer. Please note that we may require you to register with Invest in Renfrewshire Employability Services prior to taking up an offer of employment
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