Accountancy
Agriculture, Fishing
Finance, Insurance
Call Centres
Catering & Hospitality
Construction, Property
Customer services
Defence Armed Forces
Education
Electronics
Engineering, Manufacturing
Graduate, Trainees
Healthcare & Nursing
Human resources
IT & Internet
Legal
Management consultancy
Marketing, Advertising, PR
Media, Creative
Non-profit, Charities
Public sector & Services
Recruitment sales
Retail, Wholesale
Restaurant & Food Service
Sales
Science
Secretarial, Administration
Security
Senior appointments
Telecommunications
Transport, Logistics
Travel, Leisure, Tourism
Other
| |
Job-Работа search
in Birmingham |
Accountancy
Agriculture, Fishing
Finance, Insurance
Call Centres
Catering & Hospitality
Construction, Property
Customer services
Defence Armed Forces
Education
Electronics
Engineering, Manufacturing
Graduate, Trainees
Healthcare & Nursing
Human resources
IT & Internet
Legal
Management consultancy
Marketing, Advertising, PR
Media, Creative
Non-profit, Charities
Public sector & Services
Recruitment sales
Retail, Wholesale
Restaurant & Food Service
Sales
Science
Secretarial, Administration
Security
Senior appointments
Telecommunications
Transport, Logistics
Travel, Leisure, Tourism
Other
| |
|
|
Section: Finance, Insurance Vacancy 68 |
| Post:Overhead Control Officer - Solihull
|
Salary contractual |
| |
| Requirements and conditions |
| Age: |
Has no value
|
| Gender |
Has no value
|
| Education: |
no
|
| Work schedule: |
Has no value
|
| Work place: |
Birmingham
|
| The announcement text: |
Overhead Control Officer - Asset, Overhead Control & PCF Finance Dept
Location: Solihull
Salary: Negotiable on experience Ј12k + benefits
Hours: Flexible
An opportunity has arisen for an Overhead Control Officer to join the Asset, Overhead Control & PCF Finance team within the Finance Department. This small team is responsible for most of the Group’s payments, to borrowers, introducers and suppliers and has a busy and varied workload, shared between the members.
As a member of the team you will be responsible for the team’s services to a number of other teams within the Group and will be expected to develop a good working relationship with the teams customers at all levels.
Your duties will include;
· Processing invoices from suppliers, and ensuring these are promptly approved by Cost Centres;
· Maintaining purchase ledger;
· Dealing with enquiries from suppliers and internal customers;
· Ensuring that only valid payments are made;
· Producing cheques, both for purchase ledger and for other departments;
· Maintaining and reconciling bank accounts;
· Making payments by BACS, TT, Standing Order or Direct Debit;
· Providing information to Treasury to enable them to manage the Group’s cash position.
· As well as performing the administration tasks necessary to support these activities.
You should be flexible and a good team worker, who is keen to work in a financial environment. Numeracy skills are essential and good keyboard skills are also vital as much of the role involves use of the purchase ledger, spreadsheets and other IT systems and a high degree of accuracy is required.
As the role involves a high degree of contact with both suppliers and internal customers good interpersonal skills and an excellent telephone manner are needed, and the number of varied tasks you will be involved in at any time means you must be capable of organising your workload and prioritising tasks to ensure that customer service standards are met.
Some work outside normal business hours may be needed to meet deadlines and enable other business areas objectives to be met.
If you meet the above requirements - what are you waiting for? APPLY TODAY
Only candidates currently residing in the UK will be considered for this position.
|
| Contact information |
| Employer: |
|
| Email: |
103@kio.lab.org.ua
|
| Phone: |
0113 3845516
|
|
| |
Publication date: 2010-01-08 19:56:39
|
| |
|
|
