Accounts Administrator

VanRath; Belfast City District; On-site; GBP 21,000 - 27,000; Full time

Benefits offered by this job

Competitive salary

Immediate start

Supportive working environment

Job summary

VANRATH is seeking an experienced Accounts Administrator to join an esteemed Belfast City Centre business for an initial 12-month interim period. You will review and reconcile accounts, process payments to external partners, and maintain up-to-date invoices and payments records.

The role offers a generous remuneration package based on experience, immediate start, and a supportive working environment in a high-volume finance setting. Interviewing immediately.

Qualifications

• Minimum of 5 GCSEs (or equivalent) passes at Grade C or above including English and Mathematics.
• 1 year's experience within a similar finance role.
• Experience in high-volume accounts administration is beneficial.

Responsibilities

• Accurate & timely processing & invoicing of customer invoices & credit notes.
• Recording information to the Purchase Ledger / relevant accounts and processing payment.
• Prepare month-end and quarterly supplier reports.
• Accurate and timely processing & coding of supplier invoices.
• Accurate records are maintained regarding accounts and suppliers.
• Accurate reconciliation of supplier statements.

Education

GCSEs (English & Maths)

Job description

Are you an experienced Accounts Administrator who is keen to experience a high-volume environment?

Salary/ Benefits

In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a range of benefits including:

• Competitive salary
• Immediate start
• Supportive working environment

Client

VANRATH are delighted to be working with an well known business based in the Belfast City Centre who are recruiting an Accounts Administrator to join their team to cover an initial interim period for 12 months. Responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and payments.

Interviewing immediately.

The Ideal Person

• Minimum of 5 GCSE (or equivalent) passes at Grade C or above including English and Mathematics or equivalent.
• 1 year's experience within a similar finance role

Responsibilities

As a Accounts Administrator you will be responsible for:

• Accurate & timely processing & invoicing of customer invoices & credit notes.
• Recording information to the Purchase Ledger / relevant accounts and processing payment.
• Prepare month-end and quarterly supplier reports.
• Accurate and timely processing & coding of supplier invoices.
• Accurate records are maintained regarding accounts and suppliers.
• Accurate reconciliation of supplier statements.