At a Glance
- Tasks: Manage invoices, payments, and financial records with precision and efficiency.
- Company: Join a supportive finance team at KM Group, a proud Disability Confident employer.
- Benefits: Enjoy a competitive salary, flexible working, and professional development opportunities.
- Other info: Collaborative environment with opportunities for training and career advancement.
- Why this job: Perfect for detail-oriented individuals looking to grow in finance and accounting.
- Qualifications: Experience in accounts administration and strong numerical skills are essential.
The predicted salary is between 30000 - 40000 β¬ per year.
About the Role
KM Group are seeking a highly organised and detail-oriented Accounts Administrator / Bookkeeper to join our finance team. This role is ideal for someone with strong numerical skills, excellent attention to detail, and the ability to manage multiple financial tasks efficiently.
Key Responsibilities
- Processing invoices, payments, and expense claims accurately and on time
- Maintaining financial records and updating accounting systems
- Assisting with bank reconciliations
- Managing accounts payable
- Supporting month-end financial processes
- Liaising with suppliers and internal departments regarding financial queries
- Ensuring compliance with company policies and financial regulations
- General administrative duties to support the finance team.
Requirements
- Previous experience in an accounts or finance administration role is essential
- Strong numerical and analytical skills
- Proficiency in Microsoft Excel and accounting software Xero
- Excellent organisational and time management skills
- High level of accuracy and attention to detail
- Good communication and interpersonal skills
- Ability to work independently and as part of a team
- Trustworthy and discreet with financial information.
Desirable Skills
- AAT qualification
- Knowledge of financial reporting procedures.
What We Offer
- Competitive salary
- Opportunities for professional development and training
- Supportive and collaborative work environment
- Additional benefits such as pension, holidays, flexible working, etc.
Accounts Administrator in Abergavenny employer: Career Choices Dewis Gyrfa Ltd
KM Group is an excellent employer for those seeking a rewarding career as an Accounts Administrator, offering a competitive salary and a supportive, collaborative work environment. With opportunities for professional development and training, employees can grow their skills while enjoying additional benefits such as flexible working arrangements and a pension scheme. Located in a vibrant area, KM Group values attention to detail and fosters a culture of trust and teamwork, making it an ideal place for individuals looking to make a meaningful impact in finance.
Contact Detail:
Career Choices Dewis Gyrfa Ltd Recruiting Team
StudySmarter Expert Adviceπ€«
We think this is how you could land Accounts Administrator in Abergavenny
β¨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Administrator role. You never know who might have the inside scoop on job openings or can put in a good word for you.
β¨Tip Number 2
Prepare for interviews by brushing up on your numerical skills and accounting software knowledge, especially Xero. We want you to feel confident showcasing your expertise and how it aligns with the role's requirements.
β¨Tip Number 3
Donβt just apply anywhere; focus on companies that resonate with you, like KM Group. Use our website to find roles that match your skills and values, and tailor your approach to each application.
β¨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role and keeping you top of mind for the hiring team. We believe in making those connections count!
We think you need these skills to ace Accounts Administrator in Abergavenny
Some tips for your application π«‘
Tailor Your CV:Make sure your CV is tailored to the Accounts Administrator role. Highlight your previous experience in finance administration and showcase your strong numerical skills. We want to see how you can bring your unique skills to our team!
Showcase Your Attention to Detail:Since attention to detail is key for this role, include examples in your application that demonstrate your accuracy in processing financial information. We love candidates who can spot the little things that matter!
Be Clear and Concise:When writing your cover letter, keep it clear and to the point. Explain why you're a great fit for the role and how your skills align with our needs. We appreciate straightforward communication!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can't wait to hear from you!
How to prepare for a job interview at Career Choices Dewis Gyrfa Ltd
β¨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss your experience with processing invoices, payments, and expense claims. Having specific examples ready will show that youβre not just familiar with the tasks but can handle them efficiently.
β¨Master Excel and Xero
Since proficiency in Microsoft Excel and Xero is crucial for this role, make sure you can demonstrate your skills. Consider preparing a quick example of how you've used these tools in past roles, especially for tasks like bank reconciliations or maintaining financial records.
β¨Attention to Detail is Key
Highlight your attention to detail during the interview. You might be asked about how you ensure accuracy in your work, so think of specific instances where your meticulousness made a difference, whether it was catching an error or streamlining a process.
β¨Show Your Team Spirit
While the role requires independence, being part of a team is equally important. Be ready to share examples of how you've collaborated with others in previous positions, especially when liaising with suppliers or internal departments regarding financial queries.