This friendly and successful company is currently looking for an Accounts Administrator.

The role will include:

Code/ logging of overhead invoices ready for payment.
Process invoices daily
Deal with supplier and customer queries.
Reconcile supplier statements.
Daily banking , enter cheques , bacs payments etc onto daily cash sheet and reconcile to bank statements.
Enter cheque rec settlements on to system
Enter Finance agreements on to system
Process direct debits on to P/L Cancel cheques.
Consolidated invoices
Pay employees on sage.
Transmit daily payments.
Raise manual cheques and allocate on system.
Credit checks
Set up and Open new accounts.

Previous Accounts experience would be an advantage