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We are looking for an Accounts Administrator to join our office based finance team. Your role will provide the necessary support to both the finance department and wider business.
Job Responsibility
Review, validate and then process weekly bookwork from site, to include purchase invoices, stock values, sales, meal numbers and site cash reconciliations
Perform weekly and monthly supplier statement reconciliations, both using Microsoft Excel and manual reconciliation methods
Produce and send remittance advices to suppliers for payments
Process monthly expense claims from employees including area managers and unit managers
Liaise with both suppliers and unit managers to resolve queries
Scanning
answer telephone calls
use of email
Attend training and development sessions as required
Comply with all statutory and company health and safety practices and procedures
As and when required, carry out additional tasks or duties
Provide support and cover for other members of the finance team as necessary
Requirements
Be numerate
Have an eye for detail and accuracy
Successful applicants will be required to complete an enhanced DBS application, provide 2 references and have right to work in the UK
What we offer
Permanent contract
Excellent training and opportunities for career progression