Job Description

Job Overview

We are seeking a dedicated and detail-oriented Account Administrator to join our finance team. The successful candidate will be responsible for managing various accounting functions, ensuring accuracy and compliance across all financial activities. This role offers an excellent opportunity to develop your skills within a professional environment, supporting the organisation's financial health and operational efficiency.

Duties

Maintain and update financial records using accounting software Sage. Process accounts payable and receivable transactions accurately and promptly. Reconcile bank statements and ensure all financial data is correctly entered into the system. Assist with preparing financial reports and statements for management review. Liaise with vendors, clients, and internal teams regarding billing and payment queries. Ensure compliance with organisational policies and relevant financial regulations. Maintain organised filing systems for all financial documentation.

Experience

Proven experience working with accounting software SAGE preferable but not essential, also confident is the use of Microsoft Excel. Prior experience in accounts payable or receivable roles is highly desirable. Strong organisational skills with the ability to manage multiple tasks efficiently. Excellent attention to detail and accuracy in data entry and record keeping. Familiarity with basic accounting principles and practices. Good communication skills, both written and verbal, to liaise effectively with internal teams and external contacts. This position requires a proactive individual who is committed to maintaining high standards of accuracy and confidentiality within a busy environment.
Job Types: Full-time, Permanent

Pay: 25,000.00-27,500.00 per year

Benefits:

Company pension On-site parking
Work Location: In person