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A hybrid role requiring 2 days in the office. Working 9am to 5pm Monday to Friday with own transport required.
Accounts Administrator tasks/responsibilities:-
Daily recording of online booking forms in CRM
Daily recording and reconciling incoming funds via a variety of channels
Processing of customer refunds and correctly recording.
Investigating failed payments and communicating with internal team and customers
Credit control administration
Supporting Finance team by investigating and responding to internal and customer based queries.
Downloading statements from a variety of transport (rail, airlines, car hire etc) suppliers and reconciling to internal records to facilitate payment.
Supporting Finance team by investigating and responding to internal and supplier based queries.
Skills/experience required
Used to working with data and comparing one source to another and therefore good attention to detail is essential
Basic excel skills essential
SAP knowledge an advantage but not essential
COG LTD are acting as an Employment Business.
