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- Tasks: Manage accounts, process invoices, and support financial planning in a dynamic dairy company.
- Company: Join SPEAR-UK Ltd, a family-owned business known for integrity and professionalism.
- Benefits: Full-time role with opportunities for growth and development in a supportive environment.
- Why this job: Make an impact in the dairy industry while honing your financial skills.
- Qualifications: Numerate, detail-oriented, and good communication skills; AAT 3 training preferred.
- Other info: Experience in a BRCGS Certified company is a plus.
The predicted salary is between 30000 - 42000 £ per year.
Established in 2008, SPEAR-UK Ltd is a friendly and motivated team trading in dairy ingredients and animal feed products, operating in the Pan-European market. Family-owned and operated, we are known for integrity, diligence, and professionalism. Our portfolio includes various bulk dairy products such as raw milk, skimmed milk, cream, butter, liquid concentrates, milk powders, cheese, ancillary additives and animal feed rations. We ensure the right product solution is delivered promptly through detailed collaboration with suppliers and clients.
This is a full-time role for an Accounts Administrator, located in Llandrillo, Denbighshire. The successful applicant will be responsible for:
- Accounts receivable and payable ledgers.
- Receipt, reconciliation and processing of all invoicing.
- Interaction with the Company Cash-flow planning to ensure payments to suppliers are achieved within the agreed terms.
- Preparation of financial information for submission to 3rd party Accountant for end of year accounts.
- Supporting the company’s activities to ensure it meets its Food Safety & Quality objectives in accordance with the Quality Manual.
- Identifying potential areas for business improvement.
Qualifications:
- Numerate
- Detailed thinking
- Good verbal and written communication
- Accountancy training to AAT 3 or equivalent expertise
- Microsoft Office 365 Competence especially Excel
- Self-motivation and strong work ethic
- Experience of working for a BRCGS Certified company.
Accounts Administrator employer: SPEAR-UK Ltd
Contact Detail:
SPEAR-UK Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator
✨Tip Number 1
Network like a pro! Reach out to friends, family, and former colleagues to let them know you're on the hunt for an Accounts Administrator role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Get your LinkedIn game on point! Make sure your profile is up-to-date and reflects your skills in accountancy and financial management. Join relevant groups and engage with posts to increase your visibility.
✨Tip Number 3
Prepare for interviews by practising common questions related to accounts administration. Think about how your experience aligns with the responsibilities listed in the job description, especially around cash-flow planning and invoicing.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our friendly team at SPEAR-UK Ltd.
We think you need these skills to ace Accounts Administrator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Administrator role. Highlight your experience with accounts receivable and payable, and any relevant qualifications like AAT training. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team at SPEAR-UK Ltd. Mention your attention to detail and how you can contribute to our goals in food safety and quality.
Show Off Your Skills: Don’t forget to showcase your Microsoft Office 365 skills, especially Excel. If you've got experience with financial reporting or cash-flow planning, let us know! We love seeing candidates who are numerate and detail-oriented.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. We can't wait to hear from you!
How to prepare for a job interview at SPEAR-UK Ltd
✨Know Your Numbers
As an Accounts Administrator, you'll be dealing with figures all day. Brush up on your accounting principles and be ready to discuss your experience with accounts receivable and payable. Familiarise yourself with common financial terms and processes, as this will show your potential employer that you’re serious about the role.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail, especially when it comes to invoicing and reconciliation. Prepare examples from your past experiences where your attention to detail made a difference. Whether it was catching an error in a report or ensuring timely payments, these stories will highlight your suitability for the position.
✨Communicate Clearly
Good verbal and written communication skills are essential. Practice explaining complex financial concepts in simple terms, as you may need to interact with suppliers and clients. During the interview, be clear and concise in your responses, and don’t hesitate to ask for clarification if you don’t understand a question.
✨Demonstrate Your Problem-Solving Skills
Identifying areas for business improvement is part of the job. Think of instances where you’ve successfully solved problems or improved processes in previous roles. Be prepared to discuss these examples, as they will demonstrate your proactive approach and ability to contribute positively to the company’s goals.
