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Bilston
Billing clerk
Accounts Administrator

Accounts Administrator

Wolverhampton Commercial

Posted 2 days ago, valid for 23 days

Bilston, West Midlands WV14 0SQ

£24,000 - £28,800 per annum

Full Time

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Sonic Summary

The position is for a permanent Accounts Administrator based in Bilston, offering a salary between £24,000 and £26,000 per annum.
The role is full-time, requiring 40 hours of work per week and involves assisting the Accounts Manager with tasks such as credit control and accounts payable.
Candidates should have at least six months of experience in a financial role, and an AAT qualification is beneficial.
This opportunity is ideal for those looking to advance their finance career, with potential for funded courses and qualifications.
The successful candidate is expected to join the team at the end of January.

Accounts AdministratorPermanent Bilston, full-time, 40 hours per week£24,000 - £26,000 per annumI am pleased to be recruiting exclusively for a long-standing client who is looking for an experienced Accounts Administrator to join their successful team. You will be working in a small team and being mentored by the Accounts Manager, this position will also suit candidates that are setting out in the finance career as it will be a fantastic opportunity to learn and grow within the business.There is also the opportunity for courses/qualifications to be funded within the business for the right candidate. The successful candidate will be able to join the team at the end of January.

Credit Control - Assist the Accounts Manager with invoice collection and credit monitoring
Accounts payable -Maintain an accurate, timely, and efficient payment system for vendors and customers
Vendor statements - Examine vendor invoices and verify payment records to ensure accurate and efficient account reconciliation
Bank and Month End Reconciliation - Conduct accurate and efficient reconciliation procedures to detect errors in transaction records
Sales and purchase invoices – Inputting of invoices on to the system
Processing company invoices – Inputting and processing company expenses
Accounts receivable - Monitor payment deadlines and follow up on late payments

What we’re looking for:

An AAT qualification is beneficial
At least six months experience in a financial role
Willingness to learn
Strong numeracy and literacy skills

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