Accounts Administrator

2i Recruit Ltd; Godalming; On-site; GBP 20,000 - 26,000; Full time

Job summary

A leading recruitment agency is helping a local client find an Accounts Administrator in Godalming. This role is ideal for individuals looking to start their career in accounts, offering structured training, a friendly work environment, and great benefits. Responsibilities include providing administrative support to the Accounts team, managing invoicing processes, and utilizing accounting software.

Benefits

Onsite parking

Personal development support including study leave

Accrue additional holiday for extra hours worked

Life cover

Qualifications

• No prior experience required, training provided.
• Strong organisational skills and eagerness to learn crucial.

Responsibilities

• Responsible for banking of cheques and approving invoices.
• Collection of monies for unsettled invoices and filing/scanning documents.
• Generating WIP Reports and Aged Debtor Statements.

Skills

Numerate

Organised

Strong attention to detail

Eager to learn

Tools

Sage

Job description

Are you interested in starting a career handling accounts? We are working with a local supportive client who are seeking an Accounts Administrator to join their team. This is an excellent role for someone who is numerate, interested in accounts and seeking their first opportunity to enter into the sector. Our client offers a friendly, structured environment with superb benefits and opportunities for progression. The Accounts Administrator will be responsible for providing general administrative support to the Accounts team, such as banking of cheques and approving invoices.

Company Benefits:

• Onsite parking
• Personal development- help developing your role, exam support including guidance, study leave and the cost of study
• Accrue additional holiday for extra hours worked
• Life cover

Key Responsibilities:

• Collection of monies in respect of unsettled invoices,
• Forwarding details of disputed invoices to the appropriate team-member
• Banking of cheques
• Using Sage
• Generate WIP Reports for review
• Aged Debtor Statements/Letters
• Billable Time Reports
• Filing/Scanning
• Ad Hoc Reports

Experience and Skills Requirements:

• Numerate
• Eager to learn
• Organised
• Strong attention to detail
• Training provided for accounts specific tasks

If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

Would you like to discuss this job further?
Speak to our recruitment advisors: 01483 414719