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Accounts Administrator

Trial Balance Consulting
Posted a day ago, valid for 16 days
Location

Redruth, Cornwall TR15 2QE, England

Salary

£27,000 - £32,400 per annum

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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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  • The Accounts Administrator position is available in Redruth with a salary of approximately £25-26,000, negotiable based on experience.
  • The role is full-time and permanent, based at the company's headquarters, which is a successful specialist services business.
  • Candidates should ideally have experience as a Finance Assistant or Ledger Clerk and be looking to expand their knowledge and responsibilities.
  • Key responsibilities include accounts payable and receivable, bank reconciliations, and handling finance inquiries, with a strong emphasis on organizational skills and MS Excel proficiency.
  • While experience with Xero is advantageous, the company prioritizes candidates with a strong general aptitude over specific qualifications.

Accounts Administrator - Redruth - Circa: £25-26,000 negotiable DOE

Trial Balance Consulting have formed an exclusive partnership with a new client, a highly successful specialist services business based on the outskirts of Redruth. The company has tasked us with sourcing a new Accounts Administrator to join their friendly, happy finance team. The role is offered as a full time, permanent contract to be site based at their HQ.

Working closely alongside an experienced Finance Manager, this would be a great opportunity for a Finance Assistant or Ledger Clerk looking to expand their knowledge and widen the responsibilities. Core responsibilities to include:

- Accounts payable to include raising PO’s, uploading invoices, reconciling statements and supplier payment runs

- Accounts receivable to include creating and sending client invoices and monitoring aged debtor

- Client credit referencing

- Monitoring the aged debt book

- Bank reconciliations

- Act as an initial contact for finance enquiries

- Petty cash management

- Maintenance of company databases and digital accounting systems

For this role our client is more focussed on sourcing a candidate with strong general aptitude and organisational skills than they are status of qualification. The company is highly reliant on MS Excel and prospective applicants must possess a good working knowledge of pivot tables, formulas, and general data extraction techniques. The company also utilises Xero as their accounting platform so experience in this would be advantageous, though not essential. The role works within a friendly, busy and switched on team where and would be well suited to an outgoing and communicative individual with a strong desire to progress.

For further details including a detailed role specification, please contact Steve Roach quoting reference SR10254 as soon as possible - our client is hoping to appoint without delay.

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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.