Accounts Administrator

Finance Assistant, Accounts Administrator, Purchase ledger, invoicing processing

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

• Processing, coding and verifying purchase invoices
• Reconciling supplier statements and resolving queries
• Authorising payments in line with deadlines
• Maintaining accurate financial records and filing
• Using computerised accounting systems and Excel

Essential Criteria

• Minimum 5 GCSEs including Maths and English (or equivalent)
• Previous experience within an accounts or finance department
• Experience with purchase ledger and reconciliations
• Strong IT skills, particularly Excel

Personal Attributes

• Strong organisational and time-management skills
• Flexible, adaptable and able to prioritise workload
• A strong team player with good communication skills

What's on Offer

• Competitive salary of £26,500
• Hybrid working model
• On-site parking
• Supportive team environment with a strong focus on employee wellbeing and development

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.