Springfield Rd, St Helier, Jersey JE2 4LE, Jersey
Process and import fuel and non-fuel invoices into the Purchase Ledger (Sage 50 or NetSuite).
Reconcile supplier statements and accounts monthly or quarterly, resolving discrepancies promptly.
Accurately allocate payments and manage monthly payment processes.
Handle employee expense reimbursements in line with company policy.
Assist with month-end tasks and ad-hoc duties as required.
Provide administrative support for office operations as required.
What We’re Looking For
Experience with Purchase Ledger systems (training provided for the right candidate).
Proven ability to handle high-volume invoice processing with precision.
Proficiency in Excel and accounts software (experience with Sage or NetSuite is a plus).
Exceptional organisational and communication skills.
A proactive problem-solver who thrives under deadlines and seeks to improve processes.
- Health Cash Plan and Life Insurance.
- 25 days of annual leave.
- Discounts on fuel, shop, and auto centre services.
- Opportunities for professional development.
Screening Questions
- Do you have customer service experience?
Accounts Payable officer employer: Mary Rush Care Ltd
At Deckers Group, we pride ourselves on being a family-run business that values our employees as the cornerstone of our success. Working as a Part-Time Night Porter at The Royal Toby Hotel offers you the chance to be part of a supportive and dynamic team, with competitive pay and opportunities for training and development. Join us in creating exceptional guest experiences in a well-established hospitality environment where your contributions truly matter.
