Accounts Administrator - gms

Glos; Cheltenham; On-site; GBP 26,000 - 28,000; Full time

Job summary

A leading company is seeking an Accounts Administrator in Tewkesbury. This full-time role offers a competitive salary and benefits like 32 days holiday and life insurance. Responsibilities include managing customer accounts, processing invoices, and ensuring accurate transactions within a collaborative finance team.

Benefits

32 days paid holiday

Competitive company pension

Life insurance

On-site training and development

Qualifications

• Previous experience in a busy office-based role, ideally within Accounts.
• High attention to detail and accurate data entry.
• Clear verbal and written communication.

Responsibilities

• Managing and responding to customer emails.
• Entering invoices, credit notes, and settlements into the system.
• Chasing overdue payments via email, phone, and online portals.

Skills

Attention to Detail

Communication Skills

Problem Solving

Team Player

Tools

Sage

Job description

Accounts Administrator
Tewkesbury
£26,000 - £28,000
Full-Time | Permanent

What’s in it for you?
32 days paid holiday (including Bank Holidays) | Competitive company pension | Life insurance | On-site training and development | Join a stable, global company with over 20 years of industry leadership | Be part of a collaborative, supportive finance team

Must Have’s
• You’ll have worked in a busy office-based role previously, ideally within Accounts
• High attention to detail and accurate data entry skills
• Clear and professional communication skills (verbal and written)
• Ability to resolve queries effectively and tactfully, there will be lots of problem solving
• Team player – you’ll be joining a small close-knit team

Nice to Have’s
• Experience using Sage
• Understanding of rebates, or credit control processes
• Confidence handling month-end finance tasks

So, what will you be doing?
• Managing and responding to customer emails
• Entering invoices, credit notes, and settlements into system
• Allocating cash receipts and ensuring all ledger transactions are reconciled
• Chasing overdue payments via email, phone, and online portals
• Investigating customer queries and working cross-functionally to resolve them
• Supporting with month-end processes and other finance admin as needed

Interested? Send your most up-to-date CV to Georgie at i2i recruitment today!

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