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Are you ready to take your career to the next level in an exciting environment? We are looking for a talented Accounts Administrator to join my client's dynamic team in Great Warley. If you have a flair for numbers, exceptional organisational skills, and thrive in a fast-paced setting, we want to hear from you!
Job Responsibility:
Process subcontractor and supplier invoices, ensuring relevant POs are not exceeded and necessary Supplier Reports and RAMS are received
Post supplier invoices to the correct nominal ledger codes and check C.I.S and DRC as appropriate
Raise queries with subcontractors and suppliers as needed
Set up new subcontractors and suppliers, ensuring vendor questionnaires and insurances are received and uploaded
Verify new sub-contractor bank details for accuracy
Assist with checking off the Supplier Payment Run and reviewing Supplier Statements
Set up new clients and sites, raise sales invoices, and send them out while uploading to various portals
Post sales receipts to Sage and handle occasional credit control duties
Manage Engineer timesheets and expenses, along with private mileage, lease vehicle schedules, credit card analysis, and advanced sales analysis
Requirements:
Superb organisational skills and a keen eye for detail
Proficiency in Excel and Sage 50 ideal, along with solid data entry skills and the ability to identify numerical errors
A high level of professionalism and confidentiality
Excellent communication skills and the ability to manage multiple tasks in a fast-paced environment
A proactive problem-solving attitude and reliability
MUST drive and have access to a vehicle to be considered for this role
What we offer:
Competitive salary in a vibrant company culture
Opportunities for professional growth and development
A supportive team that values your contributions and ideas
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