Job Description

This is an excellent opportunity to take on a responsible role with a rapidly growing company. We are looking for someone who has experience in similar roles previously, and is actively interested in being in control of (and accountable for) these tasks

The key responsibilities of an Accounts Administrator include, but are not limited to:

• Entry & cross-checking purchase ledger invoices
• Entry of non-ledger expense invoices and payments
• Entry and reconciliation of client and supplier payments
• Production and maintenance of debtor list
• Credit control calls & emails
• Sending/posting sales invoices & statements
• Production of creditors list for payment runs
• New product entry

Benefits

Salary of £25,000 to £35,000 per year (dependent on experience and package agreed)

• KPI bonus added after 2 months
• Company performance bonus added after 6 months
• Hours: flexible options
• Holidays: 20 days plus 8 bank holidays – after 1 year of service, 1 day added per year up to 25 days total

Required Knowledge, Skills, and Abilities

Understanding of basic accounting practices and procedures Familiarity with accounting systems, ideally Sage 50 Good general IT skills - Microsoft Office Organised, meticulous and able to multitask and prioritise workload Able to manage and meet deadlines and key performance indicators (KPIs) on credit control