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.
Responsibilities
1. Processing customer receipts and allocating payments accurately
2. Managing the accounts inbox and responding to finance queries
3. Conducting bank and card reconciliations
4. Carrying out credit checks for new customers
5. Processing card payments and supporting customer account administration
6. Assisting with customer invoicing and supplier invoice processing
7. Reconciling supplier statements and resolving supplier queries
8. Processing intercompany supplier invoices and reconciliations
9. Setting up new suppliers and maintaining supplier records on Sage
10. Providing support across finance functions during periods of annual leave
11. Assisting with payroll administration cover (full training provided)
12. Supporting internal invoicing processes and service centre administration
13. Undertaking additional fi...