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| Job Location | Sheffield |
| Education | Not Mentioned |
| Salary | £23,000 - £24,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to suppliers and maintaining updated records of invoices and receipts.· Manage obligations to suppliers, customers and third-party vendors· Process bank deposits· Control the handling of supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes and accurate entry to accounting software· Ensure all supplier invoices are filed accurately and timely.· Answering suppliers’ phone calls and resolving queries· Reconcile supplier statements· Prepare purchase ledger payments· Prepare, send and store sales invoices· Contact customers and send reminders to ensure timely payments· Identify and address discrepancies· Report on the status of accounts payable and receivable· Intermediate knowledge of Excel (using financial formulas and creating spreadsheets)
Keyskills :
Microsoft ExcelReconciliation