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Accounts Administrator

Unity Resourcing Ltd
Posted a day ago, valid for 9 days
Location

Leeds, West Yorkshire LS185AA

Salary

£28,000 - £30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Administrator position is located in Horsforth with a salary range of £28,000 to £30,000 per year.
  • This is a full-time, permanent role that offers benefits including 23 days of annual leave plus bank holidays, a generous company bonus, and free on-site parking.
  • The successful candidate will be responsible for processing accounts payable invoices, managing supplier payments, and resolving invoice queries.
  • Applicants are required to have experience in accounts payable or a similar finance role, along with strong attention to detail and proficiency in accounting software and Excel.
  • This opportunity is ideal for those looking to grow their career in a supportive environment within a rapidly growing organization.

Accounts Administrator
Location: Horsforth
Salary: £28,000 - £30,000 per year
Job Type: Full-time, Permanent
Benefits: 23 days annual leave + bank holidays (increasing with service), generous company bonus, free on-site parking

Are you an experienced Accounts Administrator looking for a new opportunity in a rapidly growing organisation? We’re recruiting for a well-established business in Horsforth, offering a fantastic opportunity to grow your career in a supportive environment.

The Role:

As an Accounts Administrator, you will play a key role in ensuring the smooth processing of accounts payable invoices and managing supplier payments in line with agreed terms.

Key responsibilities include:

  • Processing invoices accurately and efficiently
  • Ensuring timely supplier payments and managing payment schedules
  • Handling invoice queries and resolving them within set timeframes
  • Completing supplier payment runs and maintaining accurate financial records
  • Assisting with bank reconciliations and updating cashflow forecasts
  • Checking and reconciling supplier statements
  • Chasing missing invoices and ensuring accurate records
  • Managing new supplier setup and maintaining supplier records
  • Preparing and processing weekly and monthly BACS payment runs
  • Processing employee expenses and urgent manual payments
  • Assisting with financial reporting and month-end processes

Requirements:

  • Experience in accounts payable or a similar finance role
  • Strong attention to detail and accuracy in processing financial data
  • Proficiency in accounting software and Excel
  • Ability to work to deadlines and manage multiple priorities
  • A proactive approach and excellent problem-solving skills

If you have a passion for finance and a keen eye for detail, we’d love to hear from you. Apply today to find out more.

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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.