We are delighted to be supporting our client as they look to appoint an Accounts Administrator to join their busy and fast-paced team. This is an excellent opportunity for an experienced finance/admin professional who thrives in a varied role and enjoys working across multiple business functions. You will play a key part in supporting both the Finance team and wider operations, ensuring processes run smoothly and efficiently across the business. Match purchase invoices to delivery notes/commercial invoices, resolving discrepancies and processing accurately through Sage 200. Process credit card expenses, ensuring receipts are matched and recorded correctly. Perform daily cashbook-to-bank reconciliations, posting receipts and payments timeously. Process customer card payments received over the phone. Carry out credit control duties, ensuring timely customer payments.