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Accounts Administrator

2i Recruit Ltd
Posted 13 hours ago, valid for 2 days
Location

Godalming, Surrey GU8 5SG, 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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  • A local client is seeking an Accounts Administrator to join their supportive team.
  • This role is ideal for someone numerate and eager to start a career in accounts, requiring no prior experience.
  • The salary for this position is competitive, and the company offers excellent benefits including flexible working and personal development support.
  • Key responsibilities include invoicing, banking cheques, and general administrative support for the Accounts team.
  • Candidates should possess strong attention to detail and communication skills, with training provided for specific tasks.

Are you interested in starting a career handling accounts? We are working with a local supportive client who are seeking an Accounts Administrator to join their team. This is an excellent role for someone who is numerate, interested in accounts and seeking their first opportunity to enter into the sector. Our client offers a friendly, structured environment with superb benefits and opportunities for progression. The Accounts Administrator will be responsible for providing general administrative support to the Accounts team, such as banking of cheques and approving invoices.

Company Benefits:

  • Onsite parking
  • Flexible working
  • Personal development- help developing your role, exam support including guidance, study leave and the cost of study
  • Accrue additional holiday for extra hours worked
  • Life cover
  • Private healthcare
  • 25 days holiday plus bank holiday

Key Responsibilities:

  • Sales Ledger Invoicing
  • Collection of monies in respect of unsettled invoices,
  • Forwarding details of disputed invoices to the appropriate team-member
  • Banking of cheques
  • Using Sage
  • Generate WIP Reports for review
  • Post Sales Ledger Receipts
  • Aged Debtor Statements/Letters
  • Code/Enter Purchase Ledger Invoices
  • Billable Time Reports
  • Raise Credit Notes
  • Filing/Scanning
  • Supplier Payment Run/Ad hoc payments
  • Ad Hoc Reports

Experience and Skills Requirements:

  • Numerate
  • Eager to learn
  • Organised
  • Strong attention to detail
  • Clear communicator
  • MS Office skills advantageous
  • Training provided for accounts specific tasks

If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

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.