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Accounts Administrator

SF Recruitment
Posted 11 hours ago, valid for 15 days
Location

Burton-On-Trent, Staffordshire DE14 2WE, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • SF Recruitment is seeking an Accounts Administrator for a temporary 6-month contract in Burton upon Trent.
  • The role involves maintaining customer billing logs, raising invoices, and ensuring compliance with SOX and audit controls.
  • Candidates should possess strong administration skills and an understanding of accounts, with a focus on meticulousness.
  • The position offers a full-time schedule of 37.5 hours per week, with flexible working hours and the opportunity for hybrid work after training.
  • The salary for this role is competitive, and candidates should ideally have prior experience in a similar position.

SF Recruitment are pleased to be working with a great client of ours in Burton upon Trent to recruit for an Accounts Administrator. This role is a temporary contract, for approximately 6 months. Your role will play a key part in the billing process, for the accounts receivables team. This role is a full working week of 37.5 hours but offers flexible start and finish times as well as hybrid working two days per week, which will be accessible once settled and trained. The ideal candidate will be a meticulous, hand on individual with great administration skills and a understanding of accounts or strong numeracy. Your day to day will include: - Maintain customer billing log, ensuring all contracts and associated charges are captured along with invoice dates, review with the business on a monthly basis to sign off on completeness. - Raise customer invoices ensuring information is accurate and deadlines are met. - Ensure system is set up to allow invoices to be emailed directly to customers, maintaining the correct billing contact details in the system and providing the agreed back up information. - Complete reviews with Financial Controllers to check that all accrued income is captured and billed in a timely manner. - Review billing processes with a view to streamline and automate. - Ensure SOX and audit controls are followed and assist auditors in providing any sample information required. - Support the wider finance team on ad hoc tasks as required. If this role looks of interest to you and plays to your strengths, then please get in touch today with your latest CV. Due to the nature of this role being a contract, I would ideally be looking for a readily available candidate or short notice candidate.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.