Account Administrator

Reporting to: Finance Controller Contract/Hours: Permanent 37.The ONE Group are delighted to partner exclusively with a Manufacturing and Recycling business based in Corby who as the current accounts administrator is looking to retire shortly. Check posted purchase ledger invoices, coding and value Authorise signed off purchase ledger invoices in Sage 200 once checked Scan purchase ledger invoices onto the system Support purchase ledger administrators by checking weekly BACS run Log sales ledger invoices for bags for life product sales and raise sales invoices Provide holiday cover for sales ledger administrator which includes posting cash receipts and log/raise other customer invoices Other ad hoc purchase ledger and sales ledger support Experience with building relationships with internal and external professionals