Accounts Administrator

BRELLIS RECRUITMENT LIMITED

Warwick

On-site

GBP 18,000 - 21,000

Full time

2 days ago
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Job summary

Accounts Administrator role in Warwick for a well-established, large organisation. Salary GBP 13.45 per hour on a temporary basis until 28 February 2026, with potential to extend. Office-based, Monday to Friday, 08:30 to 17:00.

This role suits someone with strong Excel skills and a keen eye for detail, to help clear a backlog of cash allocation work in a busy, process-driven finance function. Full training will be provided, and there are opportunities for immediate starts.

Qualifications

  • Confident using finance systems, with intermediate Excel skills (lookups, pivot tables, data manipulation)
  • Strong numerical ability and comfort working with financial data
  • Excellent attention to detail and accuracy
  • Clear, professional communicator, both internally and with external customers
  • Able to stay focused and accurate on repetitive, high-volume tasks

Responsibilities

  • Daily reconciliation and allocation of incoming customer payments against remittances for commercial accounts
  • Contacting customers by phone and email to chase or clarify missing or unclear remittances
  • Logging all activity and customer contact accurately in Salesforce
  • Investigating and correcting misallocated payments
  • Spotting anomalies in remittance data and proactively resolving discrepancies with customers

Skills

Excel skills
Numerical ability
Attention to detail
Communication

Tools

Salesforce

Job description

Job Title: Accounts Administrator

Location: Warwick GBP13.45 per hour Temporary (until end of Feb 2026, with potential to extend) Office-based, Monday-Friday, 08:30-17:00

We're recruiting on behalf of a well-established, large organisation based in Warwick, currently seeking several Accounts Receivable Administrators to join their finance team on a temporary basis.

This is a great opportunity for someone with strong Excel skills and a keen eye for detail to get stuck into a busy, process-driven finance function, working as part of a small team to clear a backlog of cash allocation work. It would also suit a recent graduate or someone looking to gain hands-on exposure to a finance department, as full training will be given.

Key Responsibilities:

  • Daily reconciliation and allocation of incoming customer payments against remittances for commercial accounts
  • Contacting customers by phone and email to chase or clarify missing or unclear remittances
  • Logging all activity and customer contact accurately in Salesforce
  • Investigating and correcting misallocated payments
  • Spotting anomalies in remittance data and proactively resolving discrepancies with customers

What We're Looking For:

  • Confident using finance systems, with intermediate Excel skills (lookups, pivot tables, data manipulation)
  • Strong numerical ability and comfort working with financial data
  • Excellent attention to detail and accuracy
  • Clear, professional communicator, both internally and with external customers
  • Able to stay focused and accurate on repetitive, high-volume tasks

The Details:

  • Full-time, office-based role in Warwick
  • Monday to Friday, 08:30-17:00 (1 hour for lunch)
  • Temporary assignment running to 28th February 2026, with strong possibility of extension
  • Multiple positions available - great opportunity for immediate starts

INDH

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