Accounts Administrator
Job in
West Yorkshire, York, North Yorkshire, YO1, England, UK
Listed on 2026-10-22
Listing for:
Future Recruitment Ltd
Full Time
position Listed on 2026-10-22
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
NEW VACANCY! (SN7399)
ACCOUNTS ADMINISTRATOR (4 DAYS)
WEST YORKSHIRE
£Open DOE, 24 days holiday pro rata, plus Bank Holidays, Pension scheme
Monday to Thursday 9.15am to 16.45pm (Open to Negotiation)
A well-established signage and engraving company, founded over 50 years ago, is seeking to expand its team.
Specialising in high-quality signage, engraving, and print solutions, they cater to a diverse range of industries, including industrial, commercial, and retail sectors. Their expertise encompasses creating durable, professional, and eye-catching results, with a commitment to quality craftsmanship and customer service at the heart of everything they do.
They are currently looking for an Accounts Administrator to join their team.
Responsibilities:
Daily reconciliation of bank activities and transfer of payments to Xcel (titled bank statement)
Weekly check of petty cash slips against cash balance
Weekly check of till receipts and reconciliation against bank statements
Purchase Ledger - processing supplier invoices into SAGE 50 and preparation of payment runs
Sales Ledger - daily raising of sales invoices for account customers via Clarity (including scanning and filing)
Pro-forma invoices to be converted to VAT invoices as and when required
Prepare weekly payroll spreadsheet for the accountant to calculate salaries for entering onto the bank
Quarterly VAT preparation and submission to HMRC via Sage
Credit Control
Assist external accountant to prepare year end submission (including completion of annual stock take spreadsheet)
General purchasing (supporting the sales team with sourcing of production materials)
Office management (supporting management with HR tasks as required)
Monitoring renewal dates of energy/telephone contracts and negotiating rates when required.
Updating Clarify software with any new purchases of materials/components and ensuring all price increases are registered
Assist quality control and distribution during busy times (including transport organisation)
Key
Skills:
Good written and verbal communication skills
A keen eye for detail
Accounting/booking keeping skills, preferably to a minimum IAB 2
Ideally knowledge of SAGE
50 accounting software
Preferable experience of CLARITY quoting software
Having a general understanding of cashflow and cost control
To apply please send a copy of your CV
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