Accounts Administrator

1 week ago


Hyde, United Kingdom AVK Syddal Full time

AVK Syddal is part of the AVK Group, who are market leaders in the supply of valves, fittings and flow control equipment to the Water, Waste Water, Oil, Gas and Fire Protection industries throughout the world.

We have a vacancy for an Accounts Administrator to join our Finance Department based in Hyde.

You will support the Finance Department and work closely with the Financial Controller to process all Sales and Purchase Invoices, checking statements, ensure both sales and purchase Ledgers are accurate, credit control, payroll and petty cash.


You will have excellent attention to detail and a willingness to undertake a variety of tasks in a professional and efficient manner.

You will be a strong team player, with exceptional verbal and written communication skills to deliver consistently high standards of customer service.

Being able to organise and prioritise your own workload to sometimes tight deadlines is key as well as good IT knowledge.


DUTIES:

  • Responsible for processing all invoices including expenses
  • Ensure all are accurately coded to the correct General Ledger and Dimension codes and entered on system
  • Responsible for matching statements to the purchase ledger
  • Ensure we have received all invoices and credit notes, at month end, listing all invoices not received in order to make an accrual
  • Ensure all invoices received for imports are married against transport and import duty invoices to provide a true cost for imported items
  • Responsible for ensuring all goods are invoiced and queries resolved in order to receive payment in agreed terms
  • Issuing statements to customers and chasing any overdue payments
  • Assisting the Financial Controller in inputting and updating all purchase prices on the system ensuring they are correct at all times
  • Administering and control of petty cash
  • Preparation of payroll including Time and Attendance system
  • Ensuring all expense claims are processed in line with company procedure

KEY SKILLS / EXPERIENCE:

  • Experience gained within an Accounts department, in the areas of both Purchase and Sales Ledger
  • Ideally AAT qualified or in the process of completing the qualification
  • Working knowledge of accounting terminology and procedures
  • Excellent organisation skills, with strong attention to detail
  • The ability and motivation to meet strict deadlines in a fastpaced environment
  • Great interpersonal and communication skills


If you want to join a progressive and successful organisation and you have a passion for accounting, then we would like to meet you.


Job Types:
Full-time, Permanent

Schedule:

  • Monday to Friday

Application question(s):

  • Are you AAT qualified or in the process of completing the qualification?
  • Please detail your salary expectations

Work authorisation:

  • United Kingdom (required)

Work Location:
One location
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