Accounts Administrator
4 weeks ago
Key Responsibilities:
- Reconcile supplier statements and resolve any discrepancies
- Maintain accurate records of all purchase ledger transactions
- Communicate with suppliers to resolve any queries or issues
- Prepare and process payment runs
- Credit Control duties
- Assist with the maintenance of accounting records and general ledger
- Provide support to other members of the accounting team as needed
**Requirements**:
- Proven experience as a Purchase Ledger & Accounts Administrator or similar role
- Excellent attention to detail and accuracy
- Strong organizational and time-management skills
- Proficient in Microsoft Office, especially Excel
- Knowledge of accounting software, such as Sage or QuickBooks
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of accounting principles and procedures
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