Our client based in Great Gransden are looking for an Accounts Administrator. This is a permanent position for one of our longstanding client. The perfect candidate for the Accounts Administrator role will have a background within Finance with a can-do attitude.
Responsibilities:
- Process high volume of purchase invoices. Matching the delivery notes with invoice and purchase order numbers.
- Post and Reconcile transfer of invoices.
- Dealing with supplier queries and being first point of contact.
- Analyse at month end outstanding invoices.
- Misc. Job Costing – entering project cost via Pegasus Operation system.
- Process monthly and ad-hoc supplier payments.
- Reconciliation of supplier statement.
- General administration, filing, archiving.
- Assist the Financial team where necessary.
Skills and Experience:
- Previous experience of working within a purchase ledger processing environment, desirable but not essential.
- Excellent working knowledge of Microsoft Excel and Word.
- Ability to work to challenging deadlines.
- Attention to detail.
- Excellent organisational and numerical skills.
- Knowledge of costing would be an advantage.
Working Hours:
- Office-based role
- Monday to Thursday 9am-5pm and Friday 8am-4pm
Pay:
£24,000 per annum