Job Description

Position:

Accounts Administrator

Based in Llandrillo, Corwen, Denbighshire, North Wales

SPEAR-UK Ltd is a BRCGS accredited dairy ingredient trading company established in 2008 operating in the UK and Global marketplace with annual sales revenue of circa 40M.

Throughout the industry we have established a reputation for integrity, diligence and professionalism.

Our growing portfolio of food and feed ingredients traded on a business-to-business basis includes staple food products like Raw Milk, Skimmed Milk, Cream, Butter, Liquid Concentrates, Milk Powders, Cheese and Animal Feed Rations.

A dynamic and growing company, we need an individual to manage the accounting function in our Llandrillo Business Centre. The role demands a proven high level of accounting skills and experience in a client focused environment; supported by the following personality attributes -

Enthusiastic, naturally inquisitive, with a confident, professional manner and a clear team-working ethos; show strong attention to detail and able to demonstrate a self-motivated 'can do' approach with the ability to meet objectives in a timely and efficient manner.

Duties

Responsible for the accounts receivable and payable ledgers. Receipt, reconciliation and processing of all invoicing. Interaction with the Company Cash-flow planning to ensure payments to suppliers are achieved within the agreed terms. Interaction with Banking and Control of Credit, ensuring debtors are kept within insured limits. Preparation of financial information for submission to 3rd party Accountant for end of year accounts. Supporting office activities during periods of staff holidays and absence. Supporting the company's activities to ensure it meets its Food Safety & Quality objectives in accordance with the Quality Manual. Identifying potential areas for business improvement.

Essential Attributes

Friendly manner Fluent English language Numerate Detailed thinking Good verbal and written communication Accountancy training to AAT 3 or equivalent expertise Computer and accounting system literacy - particularly SAGE 50 Accounts Microsoft Office 365 Competence Self-motivation and strong work ethic.

Desirable Experience

Experience of working for a BRCGS Certified company. Experience of dealing with suppliers/sub-contracted service providers. Familiarity with electronic banking systems and payment transit times - e.g. HSBCnet
Job Type: Full-time

Pay: 32,000.00-35,000.00 per year

Benefits:

Company pension Health & wellbeing programme On-site gym Profit sharing
Ability to commute/relocate:

Corwen LL21 0ST: reliably commute or plan to relocate before starting work (required)
Application question(s):

Have you had experience working with BRCGS accredited companies? Are you familiar with generating invoices for use with customs documentation? Are you familiar with the processes of bank and accounts system reconciliation? Are you comfortable working in small discreet teams of 3-5 people? We are a 'dog friendly' office. Would it be difficult for you if dogs are present at your place of work?
Experience:

Accounting: 3 years (preferred)
Language:

Welsh (preferred) English (required)
Licence/Certification:

AAT Level 3 or equivalent qualification (preferred)
Work authorisation:

United Kingdom (required)
Work Location: In person