Elevation Recruitment are currently working with a well established, fast paced organisation who are seeking a skilled and experienced Accounts Administrator to join our team on a fixed term contract basis. The successful candidate will be responsible for supporting the finance team with all aspects of the transactional accounts. Key Responsibilities:
- Processing of supplier PO invoices
- Processing of supplier Manual invoices
- Reconciling delivery notes to invoices received and purchase orders
- Supplier statement reconciliations.
- GRNI account reconciliations
- Internal and external supplier query resolution.
- Set up new accounts as necessary
- Prepare and prepare weekly payment proposals
- Process payment runs via the banking system.
- Review existing accounts master data and process updates where necessary.
- Bank reconciliations
- Filing supplier invoices and related documents.
- Post cash received to ledgers.
- Allocate receipts to invoices based on remittances received.
- Chase debtors for payments – by post, email, or telephone.
- Internal and external customer query resolution
- Set up new accounts as necessary.
- Review existing accounts master data and process updates where necessary.
- Organise and review internal credit limits and external insured limits.
- Ad hoc tasks or reporting.
Key Skills:
- Previous experience in a similar accounts assistant role
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to work well under pressure and to tight deadlines
- Proficiency in Microsoft Office, particularly Excel
- Experience with accounting software
If you are a proactive and motivated individual with a strong work ethic and excellent organisational skills, we would love to hear from you. If this sounds like you, please apply now.