Accounts Administrator

Confidential; Holmfirth; Vor Ort; GBP 24.000 - 32.000; Vollzeit

Benefits dieser Stelle

28 days holiday including bankholidays

Enhanced annual leave with service

Company pension scheme

Free onsite parking

Zusammenfassung

Confidential in Holmfirth is seeking an Accounts Administrator to join the team on a full-time basis. You will manage day-to-day purchase and sales ledgers, process invoices and supplier statements, and respond to supplier queries.

Reporting to the Financial Controller, you will use Sage Intact, ensure payments are authorised, and support daily invoicing and customer statements. Benefits include 28 days holiday, enhanced leave with service, a company pension and free onsite parking.

Qualifikationen

• 3+ years' experience in purchase and sales ledger duties
• Knowledge of Sage Intact
• Excellent IT experience
• Organised to manage workloads
• Excellent communication skills

Aufgaben

• Match and process supplier statements
• Manage supplier queries
• Supplier statements reconciliations
• Manage the purchase ledger inbox
• Ensure invoices are authorised for payment
• Liaise with suppliers by telephone and email
• Credit control
• Daily sales invoicing
• Customer statements
• Taking and allocation of customer payments
• Use customer portals to upload invoices

Kenntnisse

Communication skills

Organised

IT proficiency

Attention to detail

Teamwork

Tools

Sage Intact

Jobbeschreibung

Reed Accountancy are delighted to be working with a business in Holmfirth who are seeking an Accounts Administrator to join their team. This is a full-time position responsible for managing the day-to-day sales and purchase ledger functions of the business. Reporting directly to the Financial Controller, you will receive ongoing support and training, with opportunities to take on additional responsibilities in the future.

Duties and Responsibilities:

• Match and process supplier statements
• Manage supplier queries
• Supplier statements reconciliations
• Manage the purchase ledger inbox
• Ensure invoices are authorised for payment
• Liaise with suppliers by telephone and email
• Credit control
• Daily sales invoicing
• Customer statements
• Taking and allocation of customer payments
• Use customer portals to upload invoices

You will need to demonstrate:

• Minimum 3 years' experience within a similar role involving purchase and sales ledger duties
• Knowledge of Sage Intact
• Excellent IT experience
• Organised to manage workloads
• Excellent communication skills

Benefits:

• 28 days holiday including bank holidays
• Additional annual leave with service
• Company pension scheme
• Free onsite parking