Job Title: Accounts Administrator
Our client is currently looking for an experienced Accounts Administrator to join their busy team in the Aberdeen area.
Working within the Finance & Support division, the role will support the Financial Controller with various duties to help achieve the team's daily objectives.
Key Responsibilities:
1. Daily posting and allocation of customer cash receipts
2. Daily reconciliation of the bank statement to the nominal ledger
3. Raising sales invoices, credit notes, technical reports, freight costs, equipment returns, personal recharges, and ad hoc requests
4. Managing customer queries, invoice requests, and copy invoices promptly
5. Managing the company debt ledger to credit terms, including weekly reporting to senior management
6. Setting up new customer accounts, including running credit checks
Candidate Requirements:
* Previous experience in a busy finance and credit control team
* Knowledge and experience of Sage 200 and Navision (Microsoft Dynamics) is essential
* Ability to work independently and use initiative
* Proficient in Excel and excellent communication skills
* Ability to meet tight deadlines and work under pressure
* Self-starter attitude with keen attention to detail
* Ability to follow Health & Safety guidelines on site
If interested, please contact us at 01224 621200 or apply today.
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping great people find great work opportunities.
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