Our client based in Great Gransden are looking for an Accounts Administrator. This is a permanent position for one of our longstanding client. The perfect candidate for the Accounts Administrator role will have a background within Finance with a can-do attitude.
Responsibilities:
* Process high volume of purchase invoices. Matching the delivery notes with invoice and purchase order numbers.
* Post and Reconcile transfer of invoices.
* Dealing with supplier queries and being first point of contact.
* Analyse at month end outstanding invoices.
* Misc. Job Costing – entering project cost via Pegasus Operation system.
* Process monthly and ad-hoc supplier payments.
* Reconciliation of supplier statement.
* General administration, filing, archiving.
* Assist the Financial team where necessary.
Skills and Experience:
* Previous experience of working within a purchase ledger processing environment, desirable but not essential.
* Excellent working knowledge of Microsoft Excel and Word.
* Ability to work to challenging deadlines.
* Attention to detail.
* Excellent organisational and numerical skills.
* Knowledge of costing would be an advantage.
Working Hours:
* Office-based role
* Monday to Thursday 9am-5pm and Friday 8am-4pm
Pay:
£24,000 per annum&...