Accounts Administrator - Sandy, Bedfordshire - £24,000 - Plus Pension and Benefits - 6 month fixed term contract leading to a permanent role
Melbreck Technical is working with a leading designer and manufacturer of special purpose equipment used in the FMCG and Food sectors, who, due to a planned growth, are looking to increase their financial function in the business.
As such they are looking to hire an Accounts Administrator to join their organisation ASAP.
Accounts Administrator - Role Overview:
Process of purchase invoices.
Match delivery notes with invoices and purchase orders.
Post and Reconcile transfer of invoices.
Dealing with supplier queries and being first point of contact.
Analyse outstanding invoices at month end.
Process monthly and ad-hoc supplier payments.
Reconciliation.
General administration, filing, archiving.
Accounts Administrator - Candidate Requirements:
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.
Accounts Administrator - Hours:
Mon - Thurs 9:00 - 5:00
Friday 8:00 - 4:00
This is a great opportunity for an individual who wants to join a forward thinking organisation, where you will have the opportunity to grow and develop your career.
Accounts Administrator - Sandy, Bedfordshire - £24,000 - Plus Pension and Benefits - Min 6 Month Fixed Term Contractor
Melbreck Technical is working with a leading designer and manufacturer of special purpose equipment used in the FMCG and Food sectors, who, due to a planned growth, are looking to increase their financial function in the business.
As such they are looking to hire an Accounts Administrator to join their organisation ASAP.
Accounts Administrator - Role Overview:
Process of purchase invoices.
Match delivery notes with invoices and purchase orders.
Post and Reconcile transfer of invoices.
Dealing with supplier queries and being first point of contact.
Analyse outstanding invoices at month end.
Process monthly and ad-hoc supplier payments.
Reconciliation.
General administration, filing, archiving.
Accounts Administrator - Candidate Requirements:
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.
Accounts Administrator - Hours:
Mon - Thurs 9:00 - 5:00
Friday 8:00 - 4:00
This is a great opportunity for an individual who wants to join a forward thinking organisation, where you will have the opportunity to grow and develop your career.