Accounts Administrator

Our client, an expanding organisation is looking to appoint an Accounts Administrator on a permanent basis. You will be responsible for checking invoices for accuracy and returning them to appropriate departments. This will include processing invoices, dealing with general accounting queries and any ad-hoc administration work.

Key Responsibilities:
Process on average to 40 – 50 invoices a month.
Raise invoices as well as allocate incoming payments
Chase very limited amount of payments
Raise credit notes if needed to
Supplier statement reconciliations and bank reconciliations
Inputting data on the company spreadsheet
Provide cover for payroll
Assisting with administration & reception when needed

The ideal candidate will have previous accounts experience from a similar role including the use of Sage. Skills required include attention to detail, strong interpersonal skills as you will be dealing with many contacts within the business and P.C literacy with a specific focus with MS Excel.

You may also be applying for roles such as Accounts Assistant, Finance Assistant, Finance Administrator, Administrator & Purchase Ledger Administrator.