Accounts Administrator

Confidential

Exeter

Híbrido

GBP 24.000 - 29.000

Jornada completa

Hace 2 días
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Ventajas ofrecidas por este puesto de trabajo

Hybrid working after training
Home working available

Descripción de la vacante

Confidential in Exeter is seeking an Accounts Administrator for a 12-month contract. The role focuses on invoice processing and general accounts administration, with home working possible after training. The candidate will ensure accurate data entry, up-to-date records, and timely follow-up on missing information.

Open to either one full-time person or two part-time people (three days per week preferred for part-time). This position offers flexible working patterns and Exeter location.

Formación

  • Experience in financial admin, invoice processing or administrative role involving figures and data entry.
  • Comfort using computer systems and ability to manage workload.
  • Good attention to detail when checking and entering invoice information.

Responsabilidades

  • Process invoices and check invoice details.
  • Enter information into the accounts system and follow up on missing/unclear data.
  • Support day-to-day accounts administration and keep invoice records organised.

Conocimientos

Invoice processing
Data entry
Attention to detail

Descripción del empleo

Full or Part Time Accounts Admin - Exeter 12-month contract £26,227 per annum, pro rata for part-time hours

We're recruiting on behalf of our client, a large property company in Exeter for an Accounts Administrator to support invoice processing and day-to-day accounts administration. This role would suit someone who enjoys working with figures, keeping records up to date and making sure details are entered correctly.

Invoice processing will be the main focus of the role. Day-to-day work is likely to include checking invoice details, entering information into the accounts system and following up where information is missing or unclear. You'll also support the team with general accounts administration and help keep invoice records organised. This is a 12 month contract but is likely to open other opportunities within the company for the right candidate.

Experience in financial admin, invoice processing or an administrative role involving figures and data entry would be useful. You'll be comfortable using computer systems, able to manage your workload and confident asking questions when something doesn't look right. Good attention to detail is particularly important when checking and entering invoice information.

Our client is open to appointing either one full-time person or two part-time people. For part-time applicants, the preferred working pattern is three days per week. Some home working is available once training is complete.

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