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Our client based in Great Gransden are looking for an Accounts Administrator. This is a permanent position for one of our longstanding client. The perfect candidate for the Accounts Administrator role will have a background within Finance with a can-do attitude. Responsibilities: Process high volume of purchase invoices. Matching the delivery notes with invoice and purchase order numbers. Post and Reconcile transfer of invoices. Dealing with supplier queries and being first point of contact. Analyse at month end outstanding invoices. Misc. Job Costing entering project cost via Pegasus Operation system. Process monthly and ad-hoc supplier payments. Reconciliation of supplier statement. General administration, filing, archiving. Assist the Financial team where necessary. Skills and Experience: Previous experience of working within a purchase ledger processing environment, desirable but not essential. Excellent working knowledge of Microsoft Excel and Word. Ability to work to challenging deadlines. Attention to detail. Excellent organisational and numerical skills. Knowledge of costing would be an advantage. Working Hours: Office-based role Monday to Thursday 9am-5pm and Friday 8am-4pm Pay: £24,000 per annum
Inform Recruitment is supporting a national wholesaler, recruiting an Accounts Administrator within the sales ledger team. This is an opportunity to join a growing company that can provide a stable career and long-term progression. You'll work as part of a small, social and experienced team within a professional office. Annually, you'll receive a generous bonus based on the company's performance. The main criteria for the role are: basic IT skills, a keenness to learn, good time management, organisation, the ability to provide a good customer service and a great work ethic - the rest will be taught via on-the-job training. If you have experience working with finance-related tasks or AAT qualifications, they of course would be beneficial. As Accounts Administrator, your duties will be to: Manage your allocated customers, and liaise professionally with them over the phone and via email. Open new customer accounts. Process increased credit limits. Allocate payments. Chase outstanding debt. Reconcile accounts. Work to deadlines. Enter financial data into the system. Answer the telephone and deal with enquiries accordingly. Additional information: Working hours: 37.5 - 8:30 am - 5:00 pm Monday to Friday, with 1 hour for lunch. Holiday entitlement: 20 days plus bank holidays which will increase with service. Parking: Free, on-site