Accounts Administrator
The purpose of the role is to support the Finance team on an administrative back office basis. This is a team role and ideal for a person looking to work in a busy environment.
Reporting to Commercial Director.
Main duties
Word, Excel and Sage
Data input
Reconciliation of statements, expenses, credit cards and receipts
Inputting supplier purchase invoices for utilities, tools and uniforms
Producing internal invoices on Sage
Printing aged debtor reports
Chasing payments B2B
Key skills
IT literacy competent using Word,Sagee and basic Excel
Accuracy
Attention to detail
Good communication skills, telephone and written
Hours 8.00 - 17.30
Parking
23 days holiday + bank holidays
Salary £30 + bonus