Accounts Administrator

**MAIN PURPOSE OF JOB**:
The role is a junior role providing support to all areas of the finance department, including basic postings, and covering of holiday duties.

**MAIN DUTIES**:

- Support the AP Officers in posting Supplier invoices/credit notes
- Holiday Cover for AP & AR Officers with basic duties
- Including posting invoices & credit notes, payments and receipts
- Banking Cheques
- Filing
- Handling Post
- Handling any basic paperwork including company cars
- Any other duties including basic office management.

**KEY ATTRIBUTES**:

- Part qualified/starting exams
- Will possess excellent communication skills, be strong in Excel, have a good

management experience.
- Strong numerical and problem-solving skills.
- Ability to work accurately with attention to detail, and meeting deadlines.
- Work as part of a team but also be a self-starter.
- Experience of Sage, SAP or Access Supply Chain a benefit but not a requirement

full training will be given

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Camberwell: reliably commute or plan to relocate before starting work (required)

Work Location: In person