The Role
An established organisation is seeking an Accounts Administrator to support a busy finance department. This role focuses on the accurate processing of high-volume invoices and maintaining effective supplier and retailer account management.
Key Responsibilities
Processing, coding and verifying purchase invoicesReconciling supplier statements and resolving queriesAuthorising payments in line with deadlinesMaintaining accurate financial records and filingUsingputerised accounting systems and ExcelEssential CriteriaMinimum 5 GCSEs including Maths and English (or equivalent)Previous experience within an accounts or finance departmentExperience with purchase ledger and reconciliationsStrong IT skills, particularly ExcelPersonal AttributesStrong organisational and time-management skillsFlexible, adaptable and able to prioritise workloadA strong team playe...