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Accounts Administrator
- Location: Deeside, CH5
- Job Type: Temporary, Part-time (20 hours per week)
- Hourly Rate: £13.50
We are seeking a dedicated Purchase Ledger & Credit Control Administrator to join our team on a temporary basis. This role is ideal for someone who is detail-oriented, efficient, and has a strong background in finance administration. The successful candidate will handle mainly purchase ledger with credit control tasks, ensuring accurate and timely processing of transactions.
Day-to-day of the role:
- Processing and verifying invoices and payments in the purchase ledger.
- Maintaining accurate financial records and preparing reports.
- Managing accounts receivable and overseeing the timely collection of payments.
- Communicating with suppliers and clients to resolve any invoice or payment discrepancies.
- Assisting in month-end closing procedures and reconciliations.
- Ensuring compliance with financial policies and regulations.
Required Skills & Qualifications:
- Proven experience in a similar role, handling both purchase ledger and credit control tasks.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in accounting software and MS Office, especially Excel.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong communication and interpersonal skills.
Benefits:
- Flexible working hours.
- Opportunity to work within a dynamic and supportive team environment.
