Administrator/Receptionist
Dyddiad hysbysebu: | 20 Mehefin 2025 |
---|---|
Cyflog: | £12.80 yr awr |
Oriau: | Rhan Amser |
Dyddiad cau: | 05 Gorffennaf 2025 |
Lleoliad: | Chesterfield, Derbyshire |
Gweithio o bell: | Ar y safle yn unig |
Cwmni: | Small Business Accountants Limited |
Math o swydd: | Parhaol |
Cyfeirnod swydd: |
Crynodeb
Hours of work 1pm to 5pm Monday to Thursday Friday 12.30pm to 4.30pm plus full time cover when needed.
• Answer telephone calls and direct to appropriate person
• Greet clients in a professional and courteous manner
• Make appointments and maintain computerised diaries
• Process incoming post and distribute to appropriate person
• Ensure correct postage is put on outgoing post daily
• Word process letters on request
• File data and perform other routine clerical tasks as assigned
• Order and maintain levels of relevant office stationery
• Operate a variety of standard office machines including personal computer, telephone, fax, card terminal, shredding machine, photocopier and a variety of software
• Handle credit/debit card, cheque and cash payments from clients
• Maintain and monitor client monthly Direct Debit payments
• Maintain client record archives at premises and regularly distribute to clients
• Maintain client database (BTC)/BRIGHT
• Maintain sales invoicing system (Sage/Quickbooks) and aged debtor monitoring
• Maintain staff refreshment levels in kitchen area
• Develop skills and knowledge necessary for performing duties and attend training courses when required
• Answer telephone calls and direct to appropriate person
• Greet clients in a professional and courteous manner
• Make appointments and maintain computerised diaries
• Process incoming post and distribute to appropriate person
• Ensure correct postage is put on outgoing post daily
• Word process letters on request
• File data and perform other routine clerical tasks as assigned
• Order and maintain levels of relevant office stationery
• Operate a variety of standard office machines including personal computer, telephone, fax, card terminal, shredding machine, photocopier and a variety of software
• Handle credit/debit card, cheque and cash payments from clients
• Maintain and monitor client monthly Direct Debit payments
• Maintain client record archives at premises and regularly distribute to clients
• Maintain client database (BTC)/BRIGHT
• Maintain sales invoicing system (Sage/Quickbooks) and aged debtor monitoring
• Maintain staff refreshment levels in kitchen area
• Develop skills and knowledge necessary for performing duties and attend training courses when required