The Role
An established organisation is seeking an Accounts Administrator to support a busy finance department. This role focuses on the accurate processing of high-volume invoices and maintaining effective supplier and retailer account management.
Key Responsibilities
1. Processing, coding and verifying purchase invoices
2. Reconciling supplier statements and resolving queries
3. Authorising payments in line with deadlines
4. Maintaining accurate financial records and filing
5. Usingputerised accounting systems and Excel
Essential Criteria
6. Minimum 5 GCSEs including Maths and English (or equivalent)
7. Previous experience within an accounts or finance department
8. Experience with purchase ledger and reconciliations
9. Strong IT skills, particularly Excel
Personal Attributes
10. Strong organisational and time-management skills
11. Flexible, adaptable and able to prioritise workload
12. A strong team player with goodmunication skills
What’s on Offer
13. Hybrid working model
14. On-site parking
15. Supportive team environment with a strong focus on employee wellbeing and development