Accounts Administrator

Our client are a European market leader and have experienced very impressive growth. They're currently recruiting for an Accounts Administrator based from the Blackbushe Airport, near Camberley office, Hybrid working available, due to location its betterif you're a driver. **Client Details** Our client are a European market leader and have experienced very impressive growth. They're currently recruiting for an Accounts Administrator based from the Blackbushe Airport, near Camberley office, Hybrid working available, due to location its betterif you're a driver. **Description** As the Accounts Administrator based from the Blackbushe Airport, near Camberley office you will be responsible for Administration / Accounts Ensuring financial records and information relating to both schemes is processed when required, on a daily, weekly and monthly basis, progressing details and data as per the Finance accounting timetable. To also support the development of the Jaama Fleet System, analysing data, creating reporting and maximising functionality Adding new vehicles to the fleet database and processing the purchase invoices for payment Vehicle Purchase - working with the supplier to ensure that a car is seamlessly processed from the purchase to the swap out of old into new car Ensuring that driver and vehicle records are both added and removed as required: Update Monthly Mileage and Maintenance Returns (internally) and review monthly non-compliance reports, expediently chasing drivers on non return of their mileage details Update driver "fines" and ensure that these are monitored (ensure the driver has paid any PCN) and progress chasing any "speeding fines" (NIP's) that will incur endorsements (to advise the Fleet Controller if there are concerns) Input and Access vehicle recalls, chasing and ensuring that the recall has been actioned and kept on record for Health & Safety purposes Expediently updating (coding) and processing Car Fleet invoices for payment and challenging non compliant invoices (overcharge, unauthorised, extra work, no discount) and liaise with suppliers as necessary Administer the M.I.D. (Allianz Insurance Database) by adding and removing company cars, loan and demonstrator vehicles from insurance. Reconcile on a regular basis with Key 2 and M.I.D. Administer Fuel Cards for all Shell Accounts - requesting replacement, cancelling where required and processing through to driver. Reconcile on a regular basis with Key 2 and Shell Interactive. Invoice drivers for vehicle damage as required Reporting & System Development To review the use of the current Fleet system (Jaama) to focus on the following areas: Analysis data to flag up potential risks across the Company Car Fleet and Cash Allowance employees System training and optimal usage for the business and team Review, develop and present reporting on Fleet trends, from non-compliance, out of policy approvals, fleet ageing trends and mileage risks along with any other reporting as requested Ensure that business mileage data captured in the expense systems are also uploaded and maintained in Jaama **Profile** Finance/Accounts or Administration or Customer Service, Experience is desirable Excel and Strong IT & System skills An excellent telephone manner Have the confidence to interact with people of all levels across the business Have a questioning, but professional approach Have a problem solving attitude and willingness to see if things can be done differently Be methodical in approach and have an excellent eye for detail A strong ability to work autonomously and take ownership of your area of responsibility **Job Offer** Salary £21,000 - £23,000 25 days holiday Hybrid working from home and the office available Study Support but you don't need to be studying Other benefits and Progression opportunities Free Parking