A hybrid role requiring 2 days in the office. Working 9am to 5pm Monday to Friday with own transport required.
Accounts Administrator tasks/responsibilities:-
• Daily recording of online booking forms in CRM
• Daily recording and reconciling incoming funds via a variety of channels
• Processing of customer refunds and correctly recording.
• Investigating failed payments and communicating with internal team and customers
• Credit control administration
• Supporting Finance team by investigating and responding to internal and customer based queries.
• Downloading statements from a variety of transport (rail, airlines, car hire etc) suppliers and reconciling to internal records to facilitate payment.
• Supporting Finance team by investigating and responding to internal and supplier based queries.
Skills/experience required
• Used to working with data and comparing one source to another and therefore good attention to detail is essential
• Basic excel skills essential
• SAP knowledge an advantage but not essential
COG LTD are acting as an Employment Business.
Contact Details:
Capital Outsourcing Group Ltd Recruitment Team
