Accounts Assistant / Order Processing
| Dyddiad hysbysebu: | 09 Hydref 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 08 Tachwedd 2025 |
| Lleoliad: | Glenrothes, Fife |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Audio Emotion Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | AEAPP07 |
Crynodeb
Company Description
AUDIO EMOTION LIMITED is an audio retailing and distribution company based out of Flemington Road, Glenrothes, Fife. The company focuses on delivering high-quality audio equipment and services. Potential applicants can expect to join a dynamic team dedicated to excellence in audio equipment supply.
Role Description
This is a full-time on-site role for an Accounts Assistant / Order Processing position, located in Glenrothes. The Accounts Assistant / Order Processing professional will be responsible for managing credit control, handling petty cash, performing various finance tasks, and processing orders as well as keeping accurate accounting records. Daily activities include communication with clients and internal teams to ensure smooth operations.
Qualifications
Experience in Credit Control and handling Petty Cash
Proficiency in Finance and Accounting practices
Strong Communication skills
Excellent organizational skills and attention to detail
Ability to work effectively on-site and as part of a team
Knowledge of relevant accounting software (Sage) is beneficial
Prior experience in a similar role is preferred
A degree or certification in Finance, Accounting, or a related field is an advantage
AUDIO EMOTION LIMITED is an audio retailing and distribution company based out of Flemington Road, Glenrothes, Fife. The company focuses on delivering high-quality audio equipment and services. Potential applicants can expect to join a dynamic team dedicated to excellence in audio equipment supply.
Role Description
This is a full-time on-site role for an Accounts Assistant / Order Processing position, located in Glenrothes. The Accounts Assistant / Order Processing professional will be responsible for managing credit control, handling petty cash, performing various finance tasks, and processing orders as well as keeping accurate accounting records. Daily activities include communication with clients and internal teams to ensure smooth operations.
Qualifications
Experience in Credit Control and handling Petty Cash
Proficiency in Finance and Accounting practices
Strong Communication skills
Excellent organizational skills and attention to detail
Ability to work effectively on-site and as part of a team
Knowledge of relevant accounting software (Sage) is beneficial
Prior experience in a similar role is preferred
A degree or certification in Finance, Accounting, or a related field is an advantage