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Accounts Administrator
3 months ago
I'm recruiting for an Accounts Administrator with AP (and ideally AR) experience. Hybrid role based in Bracknell. Salary depends on experience.
Main tasks
- Administration of Group Opex invoices in ERP (coding, posting, storing, etc.)
- Administration of Group Company Payments (payment lists, payment preparation and execution)
- Administration of Group Bank reconciliation in ERP including processing and allocation of customer receipts and supplier payments
- Data administration of the vendors as required
- Assisting Accountants with Intercompany invoices posting and matching
- Confirmation of payments to consultants and management companies (remittance forwarding)
- Interface between accounting / administration / sales for both AR & AP
- Administration of Group AR postings, reporting and analysis
- Weekly Reporting to Operations department or Account Managers to chase overdue client accounts
- Assisting in forecasting client payment dates for Treasury
- Administration of factoring/ Invoice discounting of Sales invoices
- Monthly Ageing Reporting on Group AR & AP position
- Reporting on Payment lists, AR and AP positions as required
- Administration & Posting of defined company credit & debit cards
- Assisting in saving of documents for completion of VAT return submissions & Audit Preparations
- Adhoc projects as required
- Overseeing & control of supplies for finance team, stationery, cafeteria & general office tasks as required
Required competencies
- Good communicator, English is a prerequisite, other languages advantageous
- Computer literate, experience with Microsoft Word, Excel & Outlook essential
- Attention to detail
- Reliable and trustworthy
- Ability to prioritise, and work to deadlines