Job Description
An exciting opportunity has arisen for an experienced Accounts Administrator to join a well-established and growing business operating across multiple sectors. This is a varied role offering exposure to accounts receivable, purchase ledger, reconciliations, credit control support and wider finance administration within a supportive finance team.The successful candidate will be highly organised, proactive and comfortable managing a variety of finance and administrative tasks while maintaining accuracy and meeting deadlines.ResponsibilitiesProcessing customer receipts and allocating payments accuratelyManaging the accounts inbox and responding to finance queriesConducting bank and card reconciliationsCarrying out credit checks for new customersProcessing card payments and supporting customer account administrationAssisting with customer invoicing and supplier invoice processingReconciling supplier statements and resolving supplier queriesProcessing intercompany supplier invoices and reconciliationsSetting up new suppliers and maintaining supplier records on SageProviding support across finance functions during periods of annual leaveAssisting with payroll administration cover (full training provided)Supporting internal invoicing processes and service centre administrationUndertaking additional finance and administrative duties as requiredAbout YouPrevious experience within an Accounts Administrator, Finance Assistant or similar roleExperience using Sage Line 50Strong Microsoft Office skills, particularly ExcelExcellent organisational skills with the ability to manage multiple prioritiesHigh level of accuracy and attention to detailStrong communication skills, both written and verbalGood understanding of accounting principlesAble to work independently and as part of a teamIf you're looking for a varied accounts role within a supportive team and established business, we'd love to hear from you.For more information, please speak to Nicola at Si Recruitment.TPBN1_UKTJ