Selo is growing rapidly and we are looking for passionate, talented team players who share our love of architecture and making customer’s lives simpler, to join the team.
Email mandy@selo-uk.com to apply for any of the posts below.
Inputting supplier invoices to Sage 50 software.
Printing, photocopying and distributing supplier invoices for approval
File paperwork as necessary
Ensuring Aged Creditors is up to date
Speaking to suppliers regarding payments and resolving queries, checking statements and obtaining copy invoices if required
Taking and processing credit card payments
Filing proof of deliveries on Pipedrive and assisting with any POD queries
Raising invoices and credit notes as requested
Daily request and check invoices for goods sent. Request proforma invoices where required.
Customer Statements to be sent monthly and as requested
Follow up emails requesting payment dates to be sent
Follow up phone calls to ensure payment are received in a timely manner
Resolve any queries and deal with any issues raised by customers concerning payment of their invoices
Daily, match POD’s
Key Competencies
› Computer literate
› A good attention to detail
› Must have experience of Sage
› The ability to work within a team or stand-alone
› Good communication skills
› A can-do attitude
› Work hard, have fun work ethic
Benefits:
› Monday to Friday 7:30am to 4:30pm with a 3:30pm finish on Fridays
› Life insurance 3x salary
› Discretionary company bonus after successful completion of probation
› 23 days holiday (with an additional 1 day per full year employed increasing up to additional 5 days) plus the 8 recognised Bank Holidays
› Free onsite parking
› Pension
› Long Term Service Award
› Employee Referral Scheme
› Private Medical Insurance
› Free Lunch for all employees
To apply please send your CV and salary expections.
