Accounts Administrator

Glu Recruit; Doncaster; On-site; GBP 22,000 - 26,000; Full time

Job summary

A prestigious manufacturing business in Doncaster seeks an experienced Accounts Administrator responsible for managing transactional finance. The role offers a stable environment with a focus on credit control, ledger processing, and effective communication skills. With competitive salary up to £26,000 and attractive benefits, this is a great opportunity for a motivated finance professional.

Benefits

36-hour working week

22 days holidays + 8 Bank Holidays

Pension Scheme

Free on-site parking

Qualifications

• Experience within an Accounts / Finance Administrator role is desirable.
• Self-starter with excellent communication and organisational skills.
• Good IT and administrative skills are essential.

Responsibilities

• Managing the credit control function.
• Monitoring debtor balances on a daily/weekly basis.
• Chasing payment for balances falling due/overdue.
• Reporting on aged debtors on a weekly basis.
• Sales ledger processing including raising invoices and credit notes.
• Cash book postings and reconciliation.

Skills

Communication

Organisational skills

IT skills

Job description

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Role:

Accounts Administrator
Salary: Up to £26,000
Location: Belton, DN9
Hours: 36-hour working week, Monday to Friday (fully office based)

We are currently recruiting for a prestigious manufacturing business based in the DN9 area. Our client is looking to expand their team with an experienced Accounts Administrator who will be responsible for the day-to-day running of transactional finance. If you have experience in accounts payable and accounts receivable, and are seeking a stable business where you can settle in for the long term, this could be the role for you!

What’s on offer:

• 36-hour working week
• 22 days holidays + 8 Bank Holidays
• Pension Scheme
• Free on-site parking

Main duties/responsibilities:

• Managing the credit control function
• Monitoring debtor balances on a daily/weekly basis
• Chasing payment for balances falling due/overdue
• Reporting on aged debtors on a weekly basis
• Sales ledger processing including raising sales invoices and credit notes
• Cash book postings and reconciliation
• Posting and reconciling transactions
• Purchase ledger processing
• Posting purchase invoices received from suppliers
• Ad hoc administration duties (scanning/filing/telephone answering etc.)

You will have:

• Experience within an Accounts / Finance Administrator role is desirable
• A highly motivated self-starter with excellent communication and organisational skills
• Good IT and administrative skills are essential