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Business and Accounts Administrator

Alexander Kaye Recruitment Limited
Posted a day ago, valid for 7 days
Location

Coalville, Leicestershire LE67 2FW, England

Contract type

Full 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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  • The Business and Accounts Administrator position is with a well-established family firm known for its positive work environment and strong order book.
  • Candidates should have a finance or office background, along with general knowledge of accounts and credit control, with training available on payroll.
  • The role involves handling payroll, processing invoices, managing supplier portals, and ensuring compliance with company policies.
  • The salary for this position is competitive, reflecting the varied responsibilities and opportunities for progression.
  • Candidates are expected to have at least 2 years of relevant experience in finance or administration.

Business and Accounts Administrator

Our client is a long established family firm with a great reputation and a strong order book. They offer a great working environment and a friendly team atmosphere.

Based in amazing offices with car-parking.

The position offers great progression as my client actively encourages people to grow a role and "make it their own".

The recruitment need is due to retirement of a long standing person in the accounts team.

The role will be extremely varied not just finance based.

Finance duties will cover the following:

  • Handling the weekly payroll/ processing of timesheets/dealing with starters/leavers
  • Making payroll adjustments and calculation of bonuses/mileage and expenses
  • Dealing with any payroll queries
  • Working closely with the Management Accountant
  • Processing of the payroll through NEST
  • General ledger work
  • Processing and generating new company invoices
  • Credit Control

Other Duties

  • Dealing with supplier portals - manage the upkeep of information for all Suppliers accounting portals
  • Managing company accreditations and industry standard compliance
  • IT - Ensure all equipment is maintained and records kept
  • Company Policies - Review and upkeep of company policies
  • Quality, environment and sustainability: Manage the aspects and impacts meeting annually as per the new process to review quality, environment and sustainability
  • Managing company holiday allocation
  • Ad hoc Duties

The successful person for this role will be a Team player with strong interpersonal skills who enjoy handling a varied role. A finance/office background is essential along and a general good knowledge of accounts and credit control is preferred. Training can be provided on payroll.

Apply now in a few quick clicks

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.