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Accounts Administrator

Talent Finder
Posted 2 days ago, valid for a month
Location

Fareham, Hampshire PO15 6QX, England

Salary

£30,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • An Accounts Administrator position is available in Fareham, offering a salary between £29,000 and £32,000 pro rata per year.
  • The ideal candidate should have a minimum of 5 years of experience in a similar role and must be AAT qualified.
  • Hands-on experience with Sage 50 for at least 2 years is required, along with proficiency in MS Office applications.
  • Construction industry experience is beneficial, and credit control experience would be advantageous.
  • The role involves various accounting tasks, including invoice processing, account reconciliations, and supporting financial reporting.

Accounts Administrator | Fareham | Full Time – Office based | 9:00am – 5:00pm, 4 days a week | £29,000 – £32,000 pro rata per year

A vacancy has arisen for an Accounts Administrator to join our client's well-established Group of Companies.

Based at their head office near Fareham (PO15 6QX), the ideal candidate will be working within a friendly and experienced team as a permanent Accounts Administrator.

Are you the right person for the job?

  • You will have Construction Industry experience – Beneficial
  • A minimum of 5 years of experience within a similar role is essential
  • Must have own transport, due to our location with onsite parking
  • Hands-on experience of at least 2 years of Sage 50 experience is required
  • AAT qualified
  • Proficient in using MS Office, including Outlook, Word & Excel
  • Credit Control experience would be advantageous
  • Exceptional attention to detail & a high level of accuracy in your work
  • Strong Organisational & time management skills

What will your role look like?

The role will include:

  • Recording, processing and matching of invoices across 6 entities
  • Reconciling supplier statements
  • Preparing e-payment schedules & forecasts
  • Resolving Supplier queries & Opening Supplier Accounts
  • Perform regular account reconciliations
  • Support sales ledger activities
  • Assisting in financial reporting & supporting audits when necessary

What can you expect in return?

  • On site parking
  • 20 days annual leave plus bank holidays
  • We do have a benefits portal which includes GP services
  • Statutory pension

Interview Process

Shortlisted candidates will first be invited to a Zoom call, followed by a face-to-face interview.

What's next? It's easy! Click “APPLY” now! We can't wait to hear from you!

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