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Accounts Administrator

2i Recruit Ltd
Posted 9 hours ago, valid for 23 days
Location

Godalming, Surrey GU7 1AE, England

Salary

£24,000 - £26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The local client is seeking an Accounts Administrator to join their supportive team.
  • This entry-level role is ideal for individuals with a keen interest in accounts and requires no prior experience.
  • The position offers a salary of £25,000 per year along with excellent benefits and opportunities for career progression.
  • Key responsibilities include sales ledger invoicing, banking cheques, and generating reports using Sage.
  • Candidates should be numerate, organized, and eager to learn, with training provided for accounts-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.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.