Ace Door Systems Ltd are recruiting a Business Admin apprentice to support their team.

The role includes:

• Matching the Goods Received Notes to Invoices and checking quantities/prices against original PO
• Booking in the received items on the CRM
• Enter Invoices onto our accounts package Xero
• Scan invoices and attach electronically when entering invoices on Xero
• Check supplier statements to invoices received
• Query any discrepancies with supplier
• Enter website sales order on CRM
• Check engineers’ timesheets to tracker for start and finish times
• Element of stock management for our online web sales company
• Other ad-hoc duties accounting related