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Accounts Coordinator

Reed
Posted 16 hours ago, valid for 10 days
Location

Warrington, Cheshire WA12DS, England

Salary

£28 - £32 per hour

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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  • We are looking for an Accounts Coordinator to join our team in Warrington with an annual salary ranging from £28k to £32k.
  • The role is full-time and permanent, requiring proven experience in managing purchase ledgers.
  • Key responsibilities include overseeing the purchase ledger, managing supplier payments, and preparing VAT returns.
  • Candidates should possess strong proficiency in Sage and Excel, along with excellent organizational and communication skills.
  • This position offers various benefits, including holiday purchasing schemes, company pension, and mental health support.

Accounts Coordinator

  • Annual Salary: £28k - £32k
  • Location: Warrington
  • Job Type: Full-time, Permanent

We are seeking an Accounts Coordinator to join our team in Warrington. This role involves the timely control and management of all aspects of the purchase ledger system and providing support to the Financial Controller.

Benefits:

  • 22 days holiday plus Bank holidays, increasing with long service awards.
  • Christmas Shutdown
  • Holiday purchasing scheme.
  • Company pension.
  • Eye care vouchers.
  • Death in service scheme.
  • Mental Health and wellbeing support for employees and immediate family.
  • Employee advice platform, including medical, legal, and financial support.
  • Free onsite parking.

Day-to-day of the role:

  • Supervise and assist the Purchase Ledger Assistant in all aspects of purchase ledger, particularly overseeing and controlling the Supplier Payment process.
  • Liaise with the Financial Controller regarding supplier payment processes.
  • Address and resolve supplier queries related to non-standard transactions.
  • Check and reconcile supplier statements as necessary.
  • Manage the processing of monthly corporate card transactions and weekly and monthly payroll.
  • Post and reconcile payroll and pensions to the Nominal ledgers.
  • Process weekly expenses and petty cash.
  • Prepare and submit quarterly VAT Returns and monthly CIS Subcontract returns.

Required Skills & Qualifications:

  • Proven experience in managing purchase ledgers
  • Strong proficiency in Sage and Excel.
  • Excellent organisational skills and the ability to manage multiple tasks simultaneously.
  • Strong communication skills and the ability to resolve queries effectively.
  • Attention to detail and a commitment to accuracy.

This is a fantastic opportunity for the successful candidate to join a leading organisation, please do not hesitate to apply.

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.