Accounts Administrator

The Opportunity Exciting new opportunity to join a growing company in the Architectural Metalwork & Steel Fabrication Sector – due to continued growth within the firm they are now looking to hire an experienced Accounts Administrator to the team and support the business through the next exciting phase of development. The successful applicant will play a key role in the management of financial records, and accounts payable and in ensuring the accuracy of financial data – moreover, the ideal candidate will have previous experience in a similar position and experience with Sage. Responsibilities Accurately and promptly enter customer invoices into the system Manage customer payments and provide support credit control Process supplier invoices, generate purchase orders, and organize Proof of Delivery records Assist with payroll processing when and as required Handle invoicing inquiries and maintain professional communication Maintain precise financial records and ensure proper documentation Tracking project costing – project budgeting and forecasting Criteria Previous experience in an Accounts role within a busy office environment Previous experience with accounting software (i.e. Sage) Experience with Microsoft Office (Excel, Word) Ability to work with limited supervision and take initiative as and when required Strong written and verbal communication skills Benefits 4-day work week (40 hours) Company Pension On-site parking If you are interested in hearing more/applying, please submit your application using the link below or send your CV to ! Skills: Accounts Payable Finance Credit Control Payroll Invoicing Sage Accounts