Accounts Administrator - Maternity Cover (Payroll & Ledgers)

Ryanair - Europe's Favourite Airline; Bentfield; Sur place; GBP 22 000 - 28 000; Plein temps

Avantages offerts par ce poste

Standard benefits

Career path

Résumé du poste

Ryanair in Stansted, England seeks an experienced Accounts Administrator on a fixed-term maternity cover contract for 12 months. You will manage day-to-day accounting operations within a busy finance team.

Key duties include payroll, supplier invoices, customer invoices, credit control, bank reconciliations and month-end reporting. The role suits an organised finance professional with strong Excel skills and attention to detail.

Qualifications

• Experience as Accounts Administrator, Finance Administrator or Accounts Assistant.
• Strong knowledge of payroll, purchase ledger, sales ledger and reconciliations.
• Experience with bank reconciliations and cashbook management.
• Proficient in Microsoft Excel with good attention to detail.

Responsabilités

• Running Payroll
• Processing supplier invoices and maintaining purchase ledger records
• Raising customer invoices and supporting sales ledger activities
• Managing credit control and chasing outstanding payments
• Allocating receipts and payments accurately
• Performing bank and cashbook reconciliations
• Assisting with month-end processes and financial reporting
• Maintaining accurate financial records and documentation
• Supporting the wider finance function with administrative duties

Connaissances

Payroll

Purchase ledger

Sales ledger

Reconciliations

Bank reconciliations

Cashbook management

Excel skills

Attention to detail

Organisational skills

Communication skills

Independence

Formation

AAT qualification (or currently studying)

Outils

Microsoft Excel

Description du poste

Ryanair in Stansted, England seeks an experienced Accounts Administrator on a fixed-term maternity cover contract for 12 months. You will manage day-to-day accounting operations within a busy finance team.

Key duties include payroll, supplier invoices, customer invoices, credit control, bank reconciliations and month-end reporting. The role suits an organised finance professional with strong Excel skills and attention to detail.