Accounts Administrator - Invoicing, AR & Vendors | Pension

Chase and Holland Recruitment Ltd

Coningsby

On-site

GBP 21,000 - 27,000

Full time

10 days ago
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Benefits offered by this job

Pension
Free parking
22 days + BH rising to 25 days

Job summary

Chase & Holland are seeking an Accounts Administrator to join their Lincoln team. The role involves processing invoices, posting in the ERP, and supporting AR and credit control functions within a fast-growing UK-wide services company.

You will work closely with Supply Chain, Sales and Payroll teams, ensuring accurate coding, timely processing and robust record-keeping. Excellent attention to detail and strong IT skills are essential.

Qualifications

  • Experience in a similar role desirable.
  • Ability to be an active team player.
  • Excellent attention to detail.
  • Strong IT skills.
  • Excellent communication skills.

Responsibilities

  • Scan and process invoices into the ERP system and code correctly for approvals.
  • Post invoices, credit notes, cards and expenses; liaise with managers for approvals.
  • Liaise with supply chain on invoice issue resolution.
  • Handle external and internal payment queries by phone and email.
  • File supplier invoices and paperwork for easy access.
  • Prepare monthly supplier statement reconciliations.
  • Enter new vendors and changes to vendors in the ERP system.
  • Assist Accounts Receivable with processing and sending invoices and credit notes.
  • Set up new customers and credit accounts with Sales/Customer Services teams.
  • Allocate payments with customer remittances.
  • Chase customers with overdue debt.
  • Support AR manager on credit control functions.
  • Assist Facilities Manager with Fleet management.
  • Assist payroll with mileage records and adhoc requirements.

Skills

Teamwork
Attention to detail
IT skills
Communication skills

Tools

ERP system

Job description

Chase & Holland are seeking an Accounts Administrator to join their Lincoln team. The role involves processing invoices, posting in the ERP, and supporting AR and credit control functions within a fast-growing UK-wide services company.

You will work closely with Supply Chain, Sales and Payroll teams, ensuring accurate coding, timely processing and robust record-keeping. Excellent attention to detail and strong IT skills are essential.

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