Address
Form of work
SalaryI am pleased to be working with this fast-paced, growing, PE backed company in their search for an Accounts Administrator. Working closely with the Financial Controller as part of a small team, the successful candidate will have the opportunity to make this role their own and influence positive systems change.
Daily Duties and Responsibilities
- Process Sales and Purchase ledger invoices
- Reconciling supplier statements
- Review Customer accounts and reconcile
- Reconciling and processing Amazon invoices and credit notes
- Ensure that all financial transactions are properly recorded, checked and reported effectively
- Develop effective working relationships with the key resources in the business
- Review current processes and identify opportunities for improvement
- Monitor day-to-day expected cash inflows to input into cash flow reporting
- Assisting the Management Accountant with month end processes
- Supplier invoices, queries and payments
- Customers invoices and query resolution
- Resolving queries by investigating the supply chain process of orders
- Reviewing queries across all areas of the business
- Daily cash postings and account reconciliations for each country.
Desired Skills & Knowledge
- Sales and purchase ledger process experience
- Strong excel skills and good attention to detail
- Highly organised and excellent verbal and written skills
- Ability to work both individually and as part of a small team
- Experience of SAGE 200.
- Ability to work across multiple systems.
Benefits
- Training and Development opportunities
- Pension
- Free on-site parking
- 10% performance bonus
MS/2041
GBP23k - GBP25k DOE
Hybrid
Full time/ permanent
Runcorn (moving to Speke in the summer)
