Accounts Administrator

RECfinancial; Lutterworth; Híbrido; GBP 25.000 - 27.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working

Pension

Free parking

Training & development

Generous holiday allowance

Descripción de la vacante

RECfinancial is recruiting an Accounts Administrator on an ongoing temporary basis for the Lutterworth area. The role works closely with the Team Lead, with full training provided to keep finance operations running smoothly.

Ideal candidates include those with office experience or graduates seeking a finance career, offering hybrid working, 37.5 hours per week, and a supportive, professional environment with a generous benefits package.

Formación

• Experience in an office environment or a desire to build a finance career.
• Organised, able to plan workload, and comfortable with numbers.
• GCSEs in English and Maths and good IT skills.
• Strong customer service approach and relation-building ability.

Responsabilidades

• Process and monitor supplier invoices and credits; raise suspense notes; resolve supplier queries.
• Process and monitor expense invoices and credits; liaise with internal teams to resolve queries.
• Support departments to improve operational efficiency and overall finance function.

Conocimientos

Office experience

Strong numeracy

Good IT skills including Excel

Customer service

Relationship building (in person and 0

Educación

GCSEs English & Maths

Herramientas

Excel

Descripción del empleo

RECfinancial are exclusively supporting this established Lutterworth based business as it looks to recruit an Accounts Administrator on an ongoing temporary basis.

This role is ideal for someone with office experience, or a recent graduate looking to build a career in finance, who wants a supportive, friendly, and professional environment.

The business offers flexible working hours, and is easily commutable from Hinckley, Lutterworth, Rugby and surrounding areas.

The Role

Working closely with the Team Lead, you ll receive full training and play a key part in the smooth running of the finance function. Your responsibilities will include:

Supplier & Expense Processing

• Processing and monitoring supplier invoices and credits
• Raising suspense notes
• Resolving document queries with suppliers
• Processing and monitoring expense invoices and credits

Operational Support

• Liaising with suppliers and internal teams to resolve queries
• Supporting departments such as Commercial and Finance to improve operational efficiency

What We re Looking For

Essential

• Experience in an office environment (or a strong desire to build a finance career)
• Organised, able to plan workload, and confident with numbers
• Good IT skills including Excel
• GCSEs in English & Maths
• Strong customer service approach
• Ability to build relationships both in person and remotely
• Positive, flexible, team focused attitude

Desirable

• Experience in a finance or administrative role
• Exposure to invoice processing
• Strong Excel skills

What s on Offer

• GBP25,000 - GBP27,000 salary
• 37.5 hours per week
• Flexible start/finish times
• Hybrid working
• Generous holiday allowance
• Training & development
• Pension
• Free parking

If you re looking for a friendly, flexible employer and a role where you can genuinely add value, this is an opportunity you don t want to miss.