Accounts Administrator

As a Accounts Administrator, the work centres on setting up new and maintaining existing supplier accounts, acting as a first line of support for supplier enquiries. It would suit someone who can bring organisation, accuracy, and dependable communication to the role.

Where the work sits

For further details including a detailed role specification, please contact Steve Roach quoting reference SR10151 as soon as possible. Administration of the accounts payable function to include posting invoices and reconciling supplier accounts.

How the role works day to day

Setting up new and maintaining existing supplier accounts, acting as a first line of support for supplier enquiries. Close monitoring of the aged debtor book, politely chasing overdue payments. Assisting the wider office team during busy periods and staff absences.

What helps in this setting

careful practical judgement. 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. Strong professional approach.

Practical details

• The position is offered as a permanent, Full Time contract and will be based at the company headquarters in St.

What needs to be in place

• For this role we seek a candidate with at least 6-12 months of recently gained experience in a similar environment and with a good understanding of accounts payable and receivable.
• Candidates may be either part/fully AAT qualified or possess suitable vocational experience but must progress a good understanding of general IT and digital accounting systems.