Role: Accounts Administrator
Contract: 3 Months Fixed Term Contract
Location: DN4 8DE
Hours: 9am -5pm Monday – Friday
Start Date: 1st July
About you:
· Strong numerical proficiency with a keen interest in accounts.
· Excellent attention to detail with the ability to work accurately under pressure.
· Proficient in Microsoft Office Suite, particularly Excel; experience with Sage 200 accounting software is advantageous.
· Good communication skills, both written and verbal, to liaise with departments and with suppliers.
· Excellent organisational skills with the ability to manage multiple tasks effectively.
· Ability to work independently as well as part of a team in a fast-paced environment.
· A strong grounding in financial principles is essential, and this role would suit someone early into further accountancy studies, or equally someone local to Doncaster, with strong experience but not necessarily looking for an overly demanding work environment.
Role:
· Provide accounts payable and receivable processes, including invoice processing and payment tracking.
· Data entry of purchase invoices.
· Raising customer invoices.
· Liaising with customers and suppliers to resolve any queries on both accounts receivable & payable ledgers.
· Provide cashflow updates to Financial Controller.
· Reconciling purchase accounts against supplier statements.
· Conduct reconciliations of bank statements & credit cards
· Good understanding of stock processing as well as purchase order processing
· Candidates must have the ability to prioritise their own workload according to business requirements.
Pay: £28,000.00-£30,000.00 per year
Benefits:
- Casual dress
- Company pension
- Free parking
- On-site parking
Work Location: In person
