Accounts Administrator - VR/30586
Join a leading energy services company as an Accounts Administrator on an ongoing temporary basis. In this role, you will assist with tasks such as processing supplier invoices and supporting the processing of expenses. If you are proficient in Sage, and have previous purchase ledger experience, we encourage you to apply below.
As an Accounts Administrator, you will support the Financial Controller in managing daily operations and responsibilities. These will include weekly payment runs, statement reconciliations, supplier account setup, and more. With a focus on accuracy and efficiency, you will ensure smooth financial operations while resolving queries and managing expense processing.
Main duties and responsibilities
- Accurately processing supplier invoices using Sage.
- Performing supplier statement reconciliations to maintain financial accuracy.
- Resolving supplier queries effectively and promptly.
- Assisting with weekly payment runs.
- Monthly review of the credit ledger to identify overdue balances.
- Dealing with supplier proforma invoices with precision.
Applicants to this role require
- Proven experience working within a fast-paced Finance Team.
- Previous experience in a purchase ledger role.
- Ability to use Sage 200.
- Strong written and verbal communication.
- Ability to work to deadlines effectively.
- Strong attention to detail.
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