An exciting opportunity has arisen for an experienced Accounts Administrator to join a well-established and growing business operating across multiple sectors. This is a varied role offering exposure to accounts receivable, purchase ledger, reconciliations, credit control support and wider finance administration within a supportive finance team.
The successful candidate will be highly organised, proactive and comfortable managing a variety of finance and administrative tasks while maintaining accuracy and meeting deadlines.
Responsibilities
Processing customer receipts and allocating payments accurately
Managing the accounts inbox and responding to finance queries
Conducting bank and card reconciliations
Carrying out credit checks for new customers
Processing card payments and supporting customer account administration
Assisting with customer invoicing and supplier invoice processing
Reconciling supplier statements and resolving supplier queries
Processing intercompany supplier invoices and reconciliations
Setting up new suppliers and maintaining supplier records on Sage
Providing support across finance functions during periods of annual leave
Assisting with payroll administration cover (full training provided)
Supporting internal invoicing processes and service centre administration
Undertaking additional finance and administrative duties as required
About You
Previous experience within an Accounts Administrator, Finance Assistant or similar role
Experience using Sage Line 50
Strong Microsoft Office skills, particularly Excel
Excellent organisational skills with the ability to manage multiple priorities
High level of accuracy and attention to detail
Strong communication skills, both written and verbal
Good understanding of accounting principles
Able to work independently and as part of a team
If you're looking for a varied accounts role within a supportive team and established business, we'd love to hear from you.
For more information, please speak to Nicola at Si Recruitment.
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