Current Vacancies
Retail & Spa Therapists/ManagersField Sales Trainers
Corporate Head Office Marketing and PR Product Development Finance and IT Human Resources Administration Distribution Centre Customer Care Purchasing Warehouse International
      How to Apply
finance and it vacancies
With such fast growth, Elemis is continuously recruiting for spa therapists and managers within the Spa and Retail environment. If you do not see a vacancy that is applicable to you today, please send your CV and covering letter
to us and we will contact you should a position become available. See
How to Apply

    JOB TITLE Credit Controller
    DEPARTMENT Finance
    LOCATIONS   Avonmouth, Bristol
    TYPE OF POSITION   Permanent, Full Time
    JOB DESCRIPTION  

To follow end to end credit control processes (including but not limited to) booking cash, issuing invoices, raising credit notes, reconciling accounts and chasing debt. To ensure books are kept accurate and a positive customer experience is created. The successful candidate will be required to write up bank lodgment books and lodge monies to the bank as well as monitor Credit Hold orders and release them accordingly on a daily basis.


    PERSON SPECIFICATION    

  • Good level and standard of UK/European education or equivalent
  • Experience within the Credit Control or Sales Ledger
  • Proven experience of financial systems
  • Good level of computer literacy in Microsoft Word, Excel and Outlook
  • Accurate data inputting skills
  • Excellent telephone manner
    CLOSING DATE   24 October 2014
how to apply
    JOB TITLE Accounts Payable Clerk
    DEPARTMENT Finance
    LOCATIONS   Avonmouth, Bristol
    TYPE OF POSITION   Fixed-Term (9 months), Full Time
    JOB DESCRIPTION  

To ensure all elements of the purchase ledger function are delivered to the business and our suppliers in a timely and accurate manner. To include ensuring that all invoices are logged, processed, paid and allocated within the agreed terms & conditions; coding of invoices for updating to computer on a daily basis, filing and reconciliation of supplier statements and matching stock invoices with goods received notes for inputting to computer. To respond to queries from suppliers and internal customers seeking information and provide reporting as requested, including financial analysis of cost. Inputting and verifying employee expenses. To complete all month end processes following company policy and ensuring compliance at all times.


    PERSON SPECIFICATION    

  • Good level and standard of UK/European education or equivalent
  • Studying towards AAT desirable
  • Proven experience working within Accounts Payable; desirable
  • Strong prioritisation and organisational skills
  • Excellent administrational skills
  • High degree of numeracy
  • Positive team player
  • Proven experience of financial systems
  • Good level of computer literacy in Microsoft Word, Excel and Outlook
  • Accurate data inputting skills
  • Excellent verbal and written communication skills
    CLOSING DATE   07 November 2014
how to apply