Accounts Administrator — Detail‑Oriented with Growth Path

Go Green Ltd

Doncaster

On-site

GBP 21,000 - 26,000

Full time

4 days ago
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Benefits offered by this job

30 days annual leave (including bank)
Attendance bonus scheme
Health benefits scheme
Life assurance
Charity volunteering opportunities
Free onsite parking
Full training and progression plan
Social gatherings

Job summary

Go Green Ltd is seeking an ambitious individual to join the Accounts team in a role that offers training and career development within a corporate environment. You will gain experience processing invoices, credits and payments, while supporting reconciliations and supplier statements.

The position emphasizes accuracy, deadlines and teamwork, with an inclusive culture and opportunities for progression. A proactive, detail-focused candidate will thrive in this busy environment.

Qualifications

  • Strong attention to detail and accuracy when processing invoices, credits and payments.
  • Excellent communication skills and the ability to build positive relationships internally and externally.
  • Organised and able to arrange multiple and mailboxes effectively.
  • Ability to work independently whilst also contributing as part of the team.
  • Good problem-solving skills and confidence handling customer disputes and queries.

Responsibilities

  • Keeping mailboxes up to date.
  • Logging customer disputes.
  • Raising customer credits.
  • Allocating payments.
  • Requesting, uploading and reconciling supplier statements.
  • Efficient and timely processing and inputting of invoices and credits with a high level of accuracy.
  • Assisting with accruals, including negative accruals.
  • Additional administrative tasks.

Skills

Attention to detail
Invoicing
Communication skills
Organisational skills
Deadline-driven

Job description

Go Green Ltd is seeking an ambitious individual to join the Accounts team in a role that offers training and career development within a corporate environment. You will gain experience processing invoices, credits and payments, while supporting reconciliations and supplier statements.

The position emphasizes accuracy, deadlines and teamwork, with an inclusive culture and opportunities for progression. A proactive, detail-focused candidate will thrive in this busy environment.

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