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Accounts Administrator

Temporary Full-time position. 

Key duties include:

Purchase ledger, to include:

Checking, inputting and reconciling supplier invoices and accounts to SAGE 50 and Xero

Matching stock invoices to booking in sheets, checking prices and quantities to Fashione, buying office delivery schedules and merchandiser stock write off spreadsheets

Investigating and following up on discrepancies

Raising debit notes and sending them to suppliers for stock shortfalls and pricing differences

Preparing weekly creditor payment runs for approval.

Posting creditor payments to Xero

Filing all correspondence and invoices

Bank Sales Receipts input and reconciliations

Sales Ledger posting and reconciliations


See Full Job Spec Below. 

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