We are seeking a highly organised and detail-oriented Accounts Administrator to join our clients accounting team. The successful candidate will be responsible for managing the purchase ledger, reconciling statements, maintaining accurate records, and assisting with various accounting and administraion tasks on an ongoing temporary basis.
Key Responsibilities:
- Reconcile supplier statements and resolve any discrepancies
- Maintain accurate records of all purchase ledger transactions
- Communicate with suppliers to resolve any queries or issues
- Prepare and process payment runs
- Credit Control duties
- Assist with the maintenance of accounting records and general ledger
- Provide support to other members of the accounting team as needed
Requirements:
- Proven experience as a Purchase Ledger & Accounts Administrator or similar role
- Excellent attention to detail and accuracy
- Strong organizational and time-management skills
- Proficient in Microsoft Office, especially Excel
- Knowledge of accounting software, such as Sage or QuickBooks
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of accounting principles and procedures
If you meet the above qualifications and are interested in this exciting opportunity, please submit your application and resume. We look forward to hearing from you!
Any questions or further information required Please call Angela (phone number removed) or email (url removed)