Accounts Administrator

Venatu Consulting Ltd; Doncaster; On-site; GBP 23,000 - 29,000; Full time

Benefits offered by this job

25 days Holiday + Statutory Bank Holls

Pension

8.30am 5pm Full time -Office Based

Bike to Work Scheme

Onsite Parking

Progression and study support

Job summary

Venatu Consulting Ltd in Doncaster is seeking an Accounts Administrator to join a stable, friendly team. The role offers a clear training path with no prior accounts experience required and is office-based with standard hours.

You will work on invoicing, payments, and Sage updates, supporting the accounts function and wider administration. A positive attitude and teamwork are essential for success in this role.

Qualifications

• Full training will be provided; previous accounts experience is not essential.
• Positive attitude and willingness to learn.
• Ability to work well as part of a team.

Responsibilities

• Prepare delivery notes, scan and complete invoicing process daily.
• Process credit notes.
• Prepare weekly payment run.
• Prepare payment reports.
• Cover general admin/accounts duties when required- credit limits, customer/sales team accounts queries.
• Update Sage accounts packages daily.
• Prepare supplier payments.
• Complete cash book weekly.
• Analyse and update sales information.
• Reconcile bank accounts and sage accounts monthly.
• Create recharge invoices for Inter-company transactions.

Skills

Self-motivation

Ability to work under own initiative

Concentration skills to undertake

Attention to detail

Conscientious

Meet deadlines with organisation

Excellent IT skills

Job description

Accounts Administrator

Doncaster

£26,000

Our client is looking for an enthusiastic and committed Accounts Assistant to join their stable and friendly team in Doncaster.

This is an excellent opportunity for someone looking to start or develop a career in accounts. Previous accounts experience is not essential, as full training will be provided. The successful candidate will have a positive attitude, be willing to learn and work well as part of a team.

The position has become available due to the retirement of a long-standing member of the team, highlighting the stability and supportive environment within the business.

Duties include

• Prepare delivery notes, scan and complete invoicing process daily.
• Process credit notes.
• Prepare weekly payment run.
• Prepare payment reports.
• Cover general admin/accounts duties when required- credit limits, customer/sales team accounts queries.
• Update Sage accounts packages daily.
• Prepare supplier payments.
• Complete cash book weekly.
• Analyse and update sales information.
• Reconcile bank accounts and sage accounts monthly.
• Create recharge invoices for Inter-company transactions.

Person Specification

• Self-motivation
• Ability to work under own initiative
• Concentration skills to undertake complex analysis
• Attention to detail
• Conscientious
• Ability to meet deadlines through effective organisation and planning skills
• Excellent IT skills

Benefits

• 25 days Holiday + Statutory Bank Holidays
• Pension
• 8.30am 5pm Full time -Office Based
• Bike to Work Scheme
• Onsite Parking
• Progression and study support