Team Administrator
| Posting date: | 28 June 2024 |
|---|---|
| Salary: | £24,000 per year |
| Hours: | Full time |
| Closing date: | 28 July 2024 |
| Location: | Leckhampton, Cheltenham |
| Remote working: | On-site only |
| Company: | Anderson Recruitment Ltd |
| Job type: | Permanent |
| Job reference: | MM497 |
Summary
Our dynamic and growing client who are within the food industry, have a brand-new exciting opportunity for a Team Administrator to join their team based in Leckhampton, Cheltenham, on a full-time permanent basis.
The successful candidate will be responsible for providing general support to the wider finance team and ensuring accurate and precise processing of financial transactions.
Full team support will be offered, therefore previous finance experience not essential, so long as you are a numerate individual with time management skills and an eye for detail.
Key Responsibilities;
- Generate and issue sales invoices to clients.
- Regularly following up on outstanding debts.
- Process stock and overhead invoices, expense claims, and payments.
- Reconcile bank accounts.
- Record daily customer receipts onto Sage 50.
- Monitor the accounts inbox, solving customer and supplier queries in a timely manner.
- Ensure precise entry and maintenance of financial data.
Candidate Attributes;
- Keen eye for detail
- Ability to work well in a fast-paced environment
- Ability to work to tight deadlines
- Competent with Microsoft Office
Hours; 8:30am – 5pm, Monday to Friday
Salary; From £24,000 per annum (higher salaries considered depending on experience) + excellent benefits package including:
- Access to private medical care.
- Enhanced maternity/paternity pay.
- 30 days holiday entitlement (inc. bank holidays).
- Cycle to work scheme.
- Free parking.
The successful candidate will be responsible for providing general support to the wider finance team and ensuring accurate and precise processing of financial transactions.
Full team support will be offered, therefore previous finance experience not essential, so long as you are a numerate individual with time management skills and an eye for detail.
Key Responsibilities;
- Generate and issue sales invoices to clients.
- Regularly following up on outstanding debts.
- Process stock and overhead invoices, expense claims, and payments.
- Reconcile bank accounts.
- Record daily customer receipts onto Sage 50.
- Monitor the accounts inbox, solving customer and supplier queries in a timely manner.
- Ensure precise entry and maintenance of financial data.
Candidate Attributes;
- Keen eye for detail
- Ability to work well in a fast-paced environment
- Ability to work to tight deadlines
- Competent with Microsoft Office
Hours; 8:30am – 5pm, Monday to Friday
Salary; From £24,000 per annum (higher salaries considered depending on experience) + excellent benefits package including:
- Access to private medical care.
- Enhanced maternity/paternity pay.
- 30 days holiday entitlement (inc. bank holidays).
- Cycle to work scheme.
- Free parking.