1. Permanent opportunity for an Accounts Administrator in Dartford
2. Please make sure it is commutable before applying! thank you.
About Our Client
To process and administer all documentation relating to the Accounts Payable and Accounts Receivable in line with company policy, ensuring suppliers and customers accounts are reconciled within agreed credit terms.
Job Description
3. Process and record supplier invoices and bills
4. Verify invoices for accuracy and proper approval
5. Reconcile Invoices against customer Payments
6. Reconciliations will be in various currencies GBP, EUR, USD
7. Schedule and process payments (bank transfer, online payments)
8. Reconcile vendor statements and resolve discrepancies
9. Maintain accurate financial records and filing systems
10. Assist with month-end closing and audits
11. Communicate with vendors regarding payments and inquiries
12. Ensure compliance with company policies and accounting standard
The Successful Applicant
A successful Foreign Accounts Administrator should have:
13. Proficiency in managing accounts in multiple currencies.
14. Attention to detail and accuracy in financial processes.
15. Ability to communicate effectively with various teams
16. Familiarity with accounting software and financial reporting tools.
17. Excel, D365
What's on Offer
18. Competitive Benefits
If you are detail-oriented and eager to contribute to a thriving organisation in the Accounting & Finance department, we encourage you to apply for this exciting opportunity in Dartford