Job Description

About You

The Accounts Administrator will play a key role in ensuring the smooth operation of the finance function. This position is responsible for accurately processing and maintaining financial transactions including sales, purchasing, banking and general reporting activities.

The Accounts Administrator will work closely with the Finance team to ensure compliance with financial policies, support month-end and year-end processes and contribute to maintaining accurate financial records.

About Us

Four Anjels are a fast-growing bakery business in the food service and premium retail sector. We supply a range of the highest quality artisan sweet bakery treats. Our small, dynamic team works together collaboratively with a drive for results and a shared passion for quality.

Four Anjels is part of the Olidor Group, a growing portfolio of companies within the food industry. The Olidor Group also includes Brusco Food Group, an industry expert in ingredients supply, Karimix, a specialist worldwide inspired sauce producer, and The Original Baker, a producer of premium artisan baked goods.

What You'll Be Doing

Prepare and issue customer invoices, with complete PO and delivery documentation. Post and allocate customer payments. Reconcile customer accounts and process rebates and credit notes. Record and match supplier invoices to delivery notes/GRNs, resolving discrepancies promptly. Reconcile supplier statements and maintain payable records. Process company credit card statements and staff expenses. Support the Finance team with audit preparation and year-end. Maintain finance records within the accounting system. Identify and implement process improvements to enhance finance operations efficiency.

What You'll Bring

Proven experience in an administrative or finance support role. Strong organisational skills with the ability to manage multiple tasks. Proven ability to maintain accurate records and meet tight deadlines. Proficiency in Microsoft Office Suite, and SAGE 50. Strong numerical and analytical skills Demonstrated attention to detail, accuracy, and compliance with company procedures and health & safety standards. Ability to work independently and take initiative when required. Proactive and flexible approach work, with the ability to thrive in a fast-paced operational environment.

Why You'll Love Working Here

Growing company with career development opportunities Newly built office and factory Workplace pension 20 days holiday plus bank holidays (pro rota) Employee assistance programme Wellbeing hub Casual dress Free onsite parking

How We Work Together

Salary: From 26,000k per annum (pro rata) Monday to Thursday, 10.00 a.m. to 2.00 p.m. Fully onsite, based in Bishops Cleeve, Cheltenham.
Job Types: Permanent, Part-time

Pay: From 26,000.00 per year

Expected hours: 16 per week

Benefits:

Company pension Free parking Health & wellbeing programme On-site parking Work from home
Ability to commute/relocate:

Bishops Cleeve GL52: reliably commute or plan to relocate before starting work (required)
Experience:

Accounting: 1 year (preferred) Sage 50 Accounting: 1 year (preferred)
Work authorisation:

United Kingdom (required)
Work Location: In person