About the Role
The Accounts Administrator will be responsible for several stand-alone companies. The candidate will work closely and report to the Office Manager and the main duties for each company will include:
Accounts receivable processing using SAGELINE 50 accounts package
Accounts payable processing and reconciling using SAGELINE 50 accounts package
Administration duties including cash handling
Process expenses and driver credits
Monthly payment processing using a variety of online banking systems.
Bank reconciliations for all company bank accounts
Maintain credit control function and report monthly
Intercompany reconciliations
Liaising regularly with Senior Managers for each company
Who are we looking for?
The ideal candidate will possess the following qualifications/experience: Accounts / SAGE experience is essential, and preferably an accountancy qualification or currently working towards completion of such qualification VAT experience would be most advantageous but not essential Excel knowledge essential Good communication skills at all levels
What do we offer?
In addition to a competitive salary and benefits package, we provide continuing learning and development opportunities within a creative and considerate work environment. If you share our value of doing what you say you will, to the best of your ability, every time, we want to hear from you.