Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts, process invoices, and handle customer queries with precision.
- Company: Join a Leyburn-based organisation with a supportive team environment.
- Benefits: Enjoy a competitive salary, 25 days annual leave, and employee discounts.
- Why this job: Be part of a dynamic team and enhance your organisational skills.
- Qualifications: Experience with Sage 50 and strong multitasking abilities required.
- Other info: Fully office-based role, Monday to Friday, 8.30am-5pm.
The predicted salary is between 30000 - 42000 £ per year.
We are working closely with a Leyburn based organisation to recruit an experienced Accounts Administrator to their team. You will have proven experience within a similar role and be familiar with using Sage 50. You will have strong organisational skills and the ability to manage multiple tasks simultaneously, whilst ensuring deadlines are adhered to.
Responsibilities:
- Provide efficient and professional internal and external telephone services, transferring all calls accordingly
- Process sales and purchase invoices, match delivery notes and input onto SAGE
- Follow up on disputed invoices with the relevant departments and liaise with suppliers
- Check supplier statements on a monthly basis and update records accordingly
- Customer invoicing
- Company credit control and reporting
- Process card payments and allocate customer receipts
- Credit checks for new customers
- Manage the accounts inbox and maintain Excel spreadsheets
- General office duties
- Any other tasks as required
Great benefits offered, including a competitive and generous salary, 25 days of annual leave, an employee discount scheme, and many more. This is a fully office based role, from Monday to Friday, 8.30 am - 5 pm. For more information, please speak to Nicola at Si Recruitment.
Locations
Accounts Administrator in Leyburn, Yorkshire employer: Si Recruitment
Contact Detail:
Si Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator in Leyburn, Yorkshire
✨Tip Number 1
Get to know the company! Research their values and culture so you can tailor your approach during interviews. This shows you're genuinely interested and helps us stand out from the crowd.
✨Tip Number 2
Practice makes perfect! Run through common interview questions with a friend or in front of the mirror. The more comfortable you are, the better you'll perform when it counts.
✨Tip Number 3
Don’t forget to ask questions! Prepare a few thoughtful questions about the role or the team. It shows you're engaged and gives you a chance to find out if the job is right for you too.
✨Tip Number 4
Apply through our website! We make it easy for you to submit your application directly, and it helps us keep track of your progress. Plus, who doesn’t love a smooth application process?
We think you need these skills to ace Accounts Administrator in Leyburn, Yorkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with Sage 50 and any relevant accounts administration roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your organisational prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Accounts Administrator role. Share specific examples of how you've managed multiple tasks and met deadlines in previous jobs.
Be Professional Yet Personable: While we appreciate professionalism, we also love a bit of personality! Make sure your application reflects who you are, but keep it relevant to the role. A friendly tone can go a long way in making a great first impression.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Si Recruitment
✨Know Your Sage
Since the role requires familiarity with Sage 50, make sure you brush up on your knowledge of the software. Be prepared to discuss how you've used it in previous roles and any specific features that helped you manage accounts efficiently.
✨Showcase Your Organisation Skills
This position demands strong organisational skills. Think of examples from your past where you successfully managed multiple tasks or met tight deadlines. Be ready to share these stories during the interview to demonstrate your ability to juggle responsibilities.
✨Prepare for Invoice Discussions
You’ll likely be asked about handling sales and purchase invoices. Prepare to explain your process for matching delivery notes and resolving disputes. Having a clear example of how you’ve navigated these situations will show your problem-solving skills.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the company’s approach to credit control, or how they handle supplier relationships. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
