Job Title: Accounts Administrator
Location: Bradford, West Yorkshire
Salary: Up to £20,000
Job Type: Full Time, Permanent
The company was founded in 1998 and has consistently achieved steady growth in the UK, Europe and across the world. They have a diverse team of multilingual professionals winning exceptional sales globally and sell their products in over 100 countries and across 5 continents.
Job Duties:
- Accurately record purchase invoices and credit notes on the finance system (SAGE)
- Reconcile the creditors ledger to supplier statements, querying any discrepancies
- Arranging weekly supplier payment runs
- Keeping cash flow up to date with all supplier payment requests
- Process Petty Cash
- Process Expense Claims
- Process Barclaycard expenditure statements
- Daily bank account postings to SAGE
- Reconciliation of bank accounts to the bank statement – daily and monthly
- Investigate and resolve any differences found on bank reconciliations
- Sage Payroll
- Sales Ledger
- Assist with any other accounts & finance duties as directed
- Supporting on HR duties
- Health & Safety
- General admin duties & Procurement
- Working ISO
The Candidate:
- Good organisational skills and the ability to work to deadlines
- Attention to detail
- Microsoft Excel skills
- Able to work as part of a team
- Experience of using SAGE packages
- Self-motivated and well organised as there are large volumes of paperwork to process
- Ability to work independently and as part of a wider team
Please click on the APPLY button to send your CV and Cover Letter for this role.
Candidates with experience of: Accounts Assistant, Accounts Clerk, Finance Clerk, Bookkeeper, Credit Controller, Finance Assistant, Payment Processing, Purchase Ledger, Assistant Accountant, Financial Administrator, Accounts Admin, Finance Support, Assistant Credit Controller, Credit Control, Junior Accountant, Cash Flow Reporting, Office Administrator, Business Support Assistant may also be considered for this role.
