Lexington Catering

About Lexington Catering

Accurately processing all supplier documentation (delivery notes, invoices and credit notes) on company accounts software To update and maintain files and electronic records To maintain stock file daily (updating prices, recording purchases and transfers, flagging up anomalies) To ensuring that weekly accounts are accurately recorded and ready for closing To maintain clear and accurate financial records To record daily takings (bank card, cash and internal issues) To operate the back of house till software, running reports, creating PLUs and sending data to the tills when needed Monthly cash collection from vending machines (including recoding and monitoring stock levels and reporting any errors) To makes sure that all accounts balance at the end of the day/week (daily sales, cashbook) To bank the cash/cheques on a weekly basis via G4S To ensure that the company and statutory regulations pertaining to the safe operation of the unit are adhered to at all times Additional ad-hoc tasks as required Personal Spec Effective Communicator both verbally and non-verbally Must have the ability to work using your own initiative in a clear concise fashion and as part of the wider team Must be computer literate and able to use Microsoft Excel with confidence Methodical and able to plan and work well under pressure Willingness to go the extra mile to ensure set tasks and timeframes are maintained The ability to work closely with the accounts manager in strategic planning of the account figures and the ability to tackle issues as they arise Organised and enthusiastic with a keen eye for financial detail Able to learn quickly and adapt to in-house systems

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Company Info

Legal Form: Ltd

Company Type: Public

Company Size: 501 - 1000

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Job Ads found: 2725

Job Ads per Month: 55.6

Hiring Locations: 59

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