At a Glance
- Tasks: Manage financial records, process invoices, and support the finance team daily.
- Company: Join a thriving engineering business known for quality and innovation.
- Benefits: Enjoy a competitive salary and a friendly, fast-paced work environment.
- Other info: Flexible start date and supportive team atmosphere.
- Why this job: Great opportunity to grow your career with hands-on Sage experience in finance.
- Qualifications: Experience in accounts administration and strong knowledge of Sage required.
The predicted salary is between 25400 - 30500 £ per year.
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Job Title: Accounts Administrator (Sage Experience Required)
Location: Bradford, BD2
Job Type: Full-Time, Permanent
Salary: £12.21ph to £14.67ph dependent on experience
Start Date: ASAP / Flexible
About Us
Winner Recruitment is hiring for a thriving business within the engineering sector, known for our commitment to quality, service, and innovation. As part of our continued growth, we are seeking a proactive and detail-oriented Accounts Administrator to support their finance team. This is a fantastic opportunity for someone with solid Sage experience looking to develop their career in a friendly and fast-paced environment.
Role Overview
The Accounts Administrator will play a key role in the day-to-day running of the finance department, ensuring that financial records are accurate, up-to-date, and processed efficiently. The ideal candidate will have hands-on experience using Sage accounting software and a good understanding of standard accounting procedures.
Key Responsibilities
- Process purchase and sales invoices using Sage
- Reconcile bank statements and supplier accounts
- Assist with VAT returns and other HMRC submissions
- Maintain accurate records of financial transactions
- Support with credit control and chasing outstanding payments
- Assist with payroll preparation and data input (if required)
- General admin duties including filing, answering finance-related queries, and maintaining spreadsheets
- Provide support to the Finance Manager and wider team as needed
Requirements
- Proven experience in an accounts or finance administration role
- Strong working knowledge of Sage 50 (or other Sage accounting platforms)
- Good understanding of double-entry bookkeeping and VAT
- Proficiency in Microsoft Excel and other MS Office applications
- High level of accuracy and attention to detail
- Strong organisational and time-management skills
- Ability to work independently and as part of a team
- Excellent communication skills
How To Apply
Interested in joining a busy and supportive finance team? Apply today.
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#J-18808-LjbffrAccounts Administrator in Bradford employer: Strutmasters.com
Strutmasters.com is an exceptional employer that fosters a supportive and dynamic work culture, perfect for those looking to advance their careers in finance. Located in Bradford, the company offers competitive salaries and a friendly environment where employees can thrive, develop their skills, and contribute to a team dedicated to quality and innovation in the engineering sector.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Administrator in Bradford
✨Tip Number 1
Familiarise yourself with Sage accounting software if you haven't already. Since the role specifically requires Sage experience, being able to demonstrate your proficiency during any discussions will set you apart from other candidates.
✨Tip Number 2
Brush up on your knowledge of double-entry bookkeeping and VAT regulations. Having a solid understanding of these concepts will not only help you in the role but also show your potential employer that you're serious about the position.
✨Tip Number 3
Prepare to discuss your previous experiences in finance administration. Think of specific examples where you've successfully managed financial records or improved processes, as this will highlight your capability and fit for the team.
✨Tip Number 4
Network with professionals in the finance sector, especially those who have worked with Sage. They might provide insights or tips that could be beneficial during your application process, and it shows your commitment to the field.
We think you need these skills to ace Accounts Administrator in Bradford
Some tips for your application 🫡
Understand the Role:Read the job description carefully to understand the key responsibilities and requirements for the Accounts Administrator position. Highlight your relevant experience with Sage and accounting procedures in your application.
Tailor Your CV:Customise your CV to reflect your experience with Sage accounting software and any relevant finance administration roles. Use specific examples to demonstrate your skills in processing invoices, reconciling accounts, and maintaining financial records.
Craft a Compelling Cover Letter:Write a cover letter that showcases your enthusiasm for the role and the company. Mention your hands-on experience with Sage and how your skills align with the needs of the finance team at Strutmasters.com.
Proofread Your Application:Before submitting, thoroughly proofread your CV and cover letter for any spelling or grammatical errors. Ensure that all information is accurate and clearly presented to make a strong impression.
How to prepare for a job interview at Strutmasters.com
✨Showcase Your Sage Skills
Since the role requires solid experience with Sage accounting software, be prepared to discuss your previous experiences using it. Highlight specific tasks you've accomplished with Sage, such as processing invoices or reconciling accounts.
✨Demonstrate Attention to Detail
As an Accounts Administrator, accuracy is key. During the interview, provide examples of how you've ensured precision in your work, whether it's through double-checking figures or maintaining organised records.
✨Prepare for Technical Questions
Expect questions related to accounting principles and procedures, especially around VAT and double-entry bookkeeping. Brush up on these topics so you can confidently answer any technical queries that may arise.
✨Exhibit Strong Communication Skills
Communication is vital in finance roles. Be ready to discuss how you've effectively communicated with team members or clients in the past, especially when resolving queries or chasing outstanding payments.