Accounts Department Administrator
1 week ago
**Job Overview**
**Duties**
- Process accounts payable transactions, ensuring accuracy and timeliness.
- Prepare and reconcile invoices, statements, and payments.
- Assist in the preparation of financial reports and summaries as required.
- Collaborate with other departments to resolve discrepancies and ensure accurate billing.
- Perform data entry tasks with a high level of accuracy using Systematics.
- Support the finance team with various administrative tasks as needed.
- Pay contractors invoices on Barclays.net.
- Deal with block insurance payments and adhoc occurences.
**Qualifications**
- Proven experience in accounts payable or a similar accounting role is preferred but not essential as training will be given.
- Strong attention to detail and organisational skills.
- Good communication skills, both written and verbal.
- Ability to work independently as well as part of a team.
Please contact us for information in respect of the Salary.
**Benefits**:
- Company pension
Schedule:
- Monday to Friday
- No weekends
Work Location: In person
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