Accounts Administrator

An exciting opportunity has arisen for an experienced Accounts Administrator to join a well-established and growing business operating across multiple sectors. This is a varied role offering exposure to accounts receivable, purchase ledger, reconciliations, credit control support and wider finance administration within a supportive finance team. The successful candidate will be highly organised, proactive and comfortable managing a variety of finance and administrative tasks while maintaining accuracy and meeting deadlines.

Responsibilities Processing customer receipts and allocating payments accurately Managing the accounts inbox and responding to finance queries Conducting bank and card reconciliations Carrying out credit checks for new customers Processing card payments and supporting customer account administration Assisting with customer invoicing and supplier invoice processing Reconciling supplier statements and resolving supplier queries Processing intercompany supplier invoices and reconciliations Setting up new suppliers and maintaining supplier records on Sage Providing support across finance functions during periods of annual leave Assisting with payroll administration cover (full training provided) Supporting internal invoicing processes and service centre administration Undertaking additional finance and administrative duties as required About You Previous experience within an Accounts Administrator, Finance Assistant or similar role Experience using Sage Line 50 Strong Microsoft Office skills, particularly Excel Excellent organisational skills with the ability to manage multiple priorities High level of accuracy and attention to detail Strong communication skills, both written and verbal Good understanding of accounting principles Able to work independently and as part of a team If you're looking for a varied accounts role within a supportive team and established business, we'd love to hear from you.

For more information, please speak to Nicola at Si Recruitment.