Accounts Administrator

Our client based in Great Gransden are looking for an Accounts Administrator. This is a  permanent position for one of our longstanding client. The perfect candidate for the Accounts Administrator role will have a background within Finance with a can-do attitude.  

Responsibilities:

• Process high volume of purchase invoices. Matching the delivery notes with invoice and purchase order numbers.
• Post and Reconcile transfer of invoices.
• Dealing with supplier queries and being first point of contact.
• Analyse at month end outstanding invoices.
• Misc. Job Costing – entering project cost via Pegasus Operation system.
• Process monthly and ad-hoc supplier payments.
• Reconciliation of supplier statement.
• General administration, filing, archiving.
• Assist the Financial team where necessary.

Skills and Experience:

• Previous experience of working within a purchase ledger processing environment, desirable but not essential.
• Excellent working knowledge of Microsoft Excel and Word.
• Ability to work to challenging deadlines.
• Attention to detail.
• Excellent organisational and numerical skills.
• Knowledge of costing would be an advantage.

Working Hours:

• Office-based role
• Monday to Thursday 9am-5pm and Friday 8am-4pm

Pay:

£24,000 per annum