Accounts Administrator

Reed; Huddersfield; On-site; GBP 28,000 - 29,000; Full time

Job summary

Reed Accountancy are currently supporting a business in the Huddersfield area in the search for a confident Accounts Administrator to support the Financial Controller in managing the day-to-day sales and purchase ledger requirements. You will have autonomy with no micromanagement and, if capable, additional responsibilities may come in time.

Day to day you will be responsible for matching and processing supplier invoices, supplier statement reconciliations, liaising with suppliers and customers

Qualifications

• Previous experience with purchase and sales ledger responsibilities.
• Knowledge of Sage accounting software.
• Organised to manage workloads and deadlines.

Responsibilities

• Matching and processing supplier invoices.
• Supplier statement reconciliations.
• Liaising with suppliers by telephone and email.
• Ensuring invoices are authorised for payment.
• Managing the purchase ledger inbox.
• Daily sales invoicing.
• Liaising with customers by telephone and email.
• Credit control including credit applications.
• Customer statements.
• Taking and allocation of customer payments.
• Use of customer portals for uploading invoices.

Skills

Purchase ledger

Sales ledger

Organisation

Communication

Tools

Sage

Job description

Accounts Administrator (X3-1347063) Huddersfield, England

Salary: GBP28000 - GBP28500 per annum

Reed Accountancyare currently supporting a business in the Huddersfield area in the search for a confident Accounts Administrator to support the Financial Controller in managing the day-to-day sales and purchase ledger requirements of the business. You will be given autonomy to do the job with no micromanagement and if capable and willing further responsibilities might come in time. Very supportive Financial Controller who would be a great manager and mentor.

Day to day you will be responsible for:

• Matching and processing supplier invoices
• Supplier statement reconciliations
• Liaising with suppliers by telephone and email
• Ensuring invoices are authorised for payment
• Managing the purchase ledger inbox.
• Daily sales invoicing
• Liaising with customers via telephone and email.
• Credit Control including credit applications.
• Customer Statements
• Taking and allocation of customer payments
• Use of customer portals for uploading of Invoices

You will be able to demonstrate:

• Previous experience in a role which includes purchase and sales ledger responsibilities
• Knowledge of Sage
• Organised to manage workloads