Accounts Administrator
| Dyddiad hysbysebu: | 02 Gorffennaf 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 01 Awst 2025 |
| Lleoliad: | Mitcheldean, Gloucestershire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Anderson Recruitment Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | TW149 |
Crynodeb
Our client, based in Mitcheldean, work alongside several national organisations to support towards achieving their ecological targets in providing vehicle emission control services and have engineers based in Manchester and London. They are currently seeking a self-motivated and reliable individual to join their growing and friendly team on a full time, permanent basis.
This is a fantastic opportunity to work within a fast paced yet supportive environment where you will play a vital role in managing financial records, processing accounts payable and receivable, and ensuring the accuracy of financial data. You must be an organised individual with a proactive approach and ‘can-do’ attitude as well as a good sense of humour.
Responsibilities:
-Provide support and oversight to the Company’s finance team
-Oversee all outstanding supplier, customer, and third-party vendor obligations
-Receive and verify billing and requisitions on all goods and services
-Process, send and store all bank deposits and invoices
-Prepare and submit tax documentation to the proper legal institutions
-Remind clients to make timely payments
-Identify and address discrepancies in all documentation
-Update all databases and spreadsheets related to accounting
-General office administration as required
Candidate Attributes:
-Previous experience within an accounts based role
-Strong attention to detail and time management skills
-Good organisational skills with a "can do" attitude
-Strong IT skills with the use of Microsoft Excel
-Excellent communication skills
-Must be a team player
Hours: Monday – Friday, 8am – 4pm / 9am – 5pm (working hours can be flexible)
Salary: £25,500 per annum + annual company bonus, free parking and 25 days holiday + bank holidays
This is a fantastic opportunity to work within a fast paced yet supportive environment where you will play a vital role in managing financial records, processing accounts payable and receivable, and ensuring the accuracy of financial data. You must be an organised individual with a proactive approach and ‘can-do’ attitude as well as a good sense of humour.
Responsibilities:
-Provide support and oversight to the Company’s finance team
-Oversee all outstanding supplier, customer, and third-party vendor obligations
-Receive and verify billing and requisitions on all goods and services
-Process, send and store all bank deposits and invoices
-Prepare and submit tax documentation to the proper legal institutions
-Remind clients to make timely payments
-Identify and address discrepancies in all documentation
-Update all databases and spreadsheets related to accounting
-General office administration as required
Candidate Attributes:
-Previous experience within an accounts based role
-Strong attention to detail and time management skills
-Good organisational skills with a "can do" attitude
-Strong IT skills with the use of Microsoft Excel
-Excellent communication skills
-Must be a team player
Hours: Monday – Friday, 8am – 4pm / 9am – 5pm (working hours can be flexible)
Salary: £25,500 per annum + annual company bonus, free parking and 25 days holiday + bank holidays