The key responsibilities for the Accounts Administrator
Raising sales orders
Assisting to maintain a high volume purchase ledger from various suppliers
Prepare BACS payment runs
Assisting with Credit Control
Cheques processing
Debit notes input, query resolution
Raise sales credit notes, once approval from FC obtained
Set up new customers once they have been credit checked
Managing the Invoice Discounting process (training provided)
Update hours in spreadsheet for hourly paid staff
Check and employee expenses
What's on Offer
On offer for the successful candidate;
Great starting salary
Progression
On the job training
Onsite parking
Study support
Childcare vouchers
Pension contribution
Required Knowledge, Skills, and Abilities
A desire to grow within a role and business Be hungry to learn Can commit to full time hours Has some form of accountancy experience Studying towards a finance qualification is desirable Own car is essential