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Accountant, Accounts Receivable​/ Collections, Office Administrator​/ Coordinator

Job in Stanford-le-Hope, Essex County, SS17, England, UK
Listing for: One to One Personnel
Full Time, Contract position
Listed on 2025-12-31
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
  • Administrative/Clerical
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 14 - 15 GBP Daily GBP 14.00 15.00 DAY
Job Description & How to Apply Below

Accountant Stanford-le-Hope Mon-Thurs 8am 4pm £15 p/h Immediate start

The Role

We are seeking a highly organised and detail-oriented Accountant & Office Administrator to oversee all aspects of financial and administrative management. This role requires strong proficiency in accounting systems and office software, as well as the ability to ensure smooth day-to-day operations across finance and front-office functions.

Key Responsibilities

  • Account Management
  • Manage all aspects of account administration efficiently and effectively.
  • Ensure accurate and timely bank reconciliations, including movement of funds between accounts.
  • Oversee creditors and debtors, ensuring payments and reconciliations are completed within credit control systems.
  • Financial Operations
  • Raise and process invoices in line with agreed terms and conditions.
  • Reconcile order sheets, delivery notes, and invoices, addressing discrepancies promptly.
  • Manage weekly and monthly payroll, updating accountants on personnel changes.
  • Monitor credit card expenditure and petty cash, ensuring receipts are collected and finances balanced.
  • Keep relevant staff informed of financial matters as necessary.
  • Administrative Support
  • Contribute to front office operations, including answering calls, directing inquiries, welcoming guests, and general office duties.
  • Ensure all paperwork is completed, filed, and returned confidentially.
  • Maintain compliance with ISO quality system frameworks.

What you ll need

  • Proficiency in Sage, Excel, Word, and other relevant office/accounting software.
  • Strong organisational skills with attention to detail.
  • Ability to manage multiple tasks and deadlines effectively.
  • Excellent communication skills for liaising with staff and external stakeholders.
  • Experience in payroll, reconciliations, and credit control processes.
  • Commitment to confidentiality and quality standards.

Ideal Candidate

The successful candidate will be proactive, reliable, and capable of balancing financial responsibilities with general office administration. They will play a key role in ensuring the smooth running of both financial systems and front-office operations.

The Package

  • Immediate Start
  • £15 per hour
  • Monday to Thursday 8am - 4pm or 9am 5pm
  • Onsite parking
  • Ongoing temporary role
  • Holiday accrual
  • Weekley pay
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