OFFICE & ACCOUNTS ASSISTANT * Responsible for all bank reconciliations and managing director’s expenses * Sales invoicing of all company sales and liason with Operations Department. * Purchase Ledger input of all Suppliers invoices. * Banking of company cheques and petty cash, arranging payment of bills. * Maintain client information, utility information, and stationery information. * General office duties – responsible for purchasing stationery, any food (tea and coffee) and cleaning products for office. * Liaising with Sales team, Typing clients’ reports for team members, letters and all general typing.using word. * Answering telephones, dealing with queries. * Liasing with auditors at year end to ensure figures are correct. * Able to use Pegasus Opera is a definite advantage. * Responsible for weekly Sub Contractors fees
COMPUTER SKILLS: Microsoft Word, Excel,Pegasus Opera 2
PERSONAL PROFILE: Friendly, outgoing, reliable and trustworthy
Please send your CV to trevor.smith@cbduk.biz
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