____________________
______________________
____________________
____________________
____________________
____________________
_____________________
____________________
_____________________
____________________
Our client is a successful business, based in a rural location in South Warwickshire. They are now looking to recruit an experienced Accounts Administrator, to help in a busy accounting team, and taking responsibility for the daily purchase and sales ledger processing activities. This is a varied role, so you will also be responsible for other aspects of the company bookkeeping, and supporting the Finance Manager. Key duties and Responsibilities: Receiving and processing purchase invoices and running supplier payments. Receiving phone calls and processing customer credit/debit card payments. Raising of customer sales invoices, deposit invoices and credit notes. Running monthly statements. Credit control and managing payments from customers. Setting up new customers and running credit checks. Assisting with month end procedures. Raising inter-company invoices (FTS interest, management and recharges). Prepare reports (P&L, Sales Analysis etc). Reconcile accounts and cash received into the bank. Any other ad-hoc accounting tasks. Skills & Experience Required: Previous accounting experience in a transactional processing role (accounts payable/receivable). General accounting/bookkeeping experience. Good overall communication skills. General IT skills (MS Office). Own transport due to rural location. If you feel that you have the skills and experience for this role then please apply today for a fast response. If you have any questions then please feel free to contact Stuart Moore in the first instance.