Accounts and Office admistrative
Dyddiad hysbysebu: | 15 Gorffennaf 2025 |
---|---|
Cyflog: | £32,000 bob blwyddyn |
Oriau: | Llawn Amser |
Dyddiad cau: | 14 Awst 2025 |
Lleoliad: | Milton Keynes, Buckinghamshire |
Gweithio o bell: | Ar y safle yn unig |
Cwmni: | GAK ENTERPRISES LTD |
Math o swydd: | Parhaol |
Cyfeirnod swydd: | AOA_GAK_07_2025_08 |
Crynodeb
* Maintaining accurate and up-to-date financial records, including ledgers and transaction details.
*Calculating and processing employee salaries, deductions, and benefit
*Manage company adminstartive work and work with finance, sales and marketing team.
*Preparing financial reports and statements to track the company's financial performance.
*Assessing and processing invoices, tracking payments, and managing invoice data.
*Managing accounts payable (paying vendors) and accounts receivable (collecting payments from customers).
*Reconciling bank statements with company records to ensure accuracy.
*Calculating and processing employee salaries, deductions, and benefits.
*Calculating and processing employee salaries, deductions, and benefit
*Manage company adminstartive work and work with finance, sales and marketing team.
*Preparing financial reports and statements to track the company's financial performance.
*Assessing and processing invoices, tracking payments, and managing invoice data.
*Managing accounts payable (paying vendors) and accounts receivable (collecting payments from customers).
*Reconciling bank statements with company records to ensure accuracy.
*Calculating and processing employee salaries, deductions, and benefits.