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We are working in partnership with a well-established specialist manufacturing company in Witney who are looking for an Accounts Administrator to join their dynamic team.
As Accounts Administrator you will work in a busy finance function contributing to the successful management and control of the finances of the three companies.
The Accounts Administrator duties will involve:
. Processing Purchase Invoices, including validation, and entering onto the SAP system.
. Processing Sales Invoices from Delivery Notes, uploading to the SAP system
. Maintaining the SAP Supplier and Customer databases to ensure they are up to date.
. Credit Control, both monitoring performance and chasing payments.
. Updating ledgers, researching and resolving queries.
. Reconciling bank statements.
. Responding to requests from customers, suppliers and colleagues.
The ideal candidate will have experience in Credit Control, Excel, and PowerPoint
Experience with SAP would be an advantage but is not essential.
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