Accounts Administrator

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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.  


  • 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


£24,000 per annum 

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