A new role has been created in a technology group for an Accounts Administrator to provide support to the Finance team to meet internal and group reporting deadlines for one of the group companies. Your tasks will include:
Maintenance of customer records and internal invoicing trackers
Invoicing customers accurately and posting invoices onto Sage 50 Accounts
Resolving any customer queries
Recording and tracking POs, obtaining approvals for rechargeable overhead invoices
Email communication to follow up on overdue debts
Cash allocation
Assistance with forecasting monthly revenue figures
Review of weekly timesheets and follow up on missing timesheets
Expenses check including VAT treatment and approval for monthly payroll
Collating monthly payroll information on Excel
Revenue Report and backing sheet preparation for new micro acquisition
Supporting the Financial Accountant and wider finance team.
Assistance with audit enquiries
The successful applicant will have experience of accounts administration with a high attention to detail and the ability to organise a varied and fluctuating workload to meet tight deadlines. You will need common sense to think through queries and communicate effectively with different stakeholders. You will need to be familiar with Excel to intermediate level and be able to work independently and in a team.
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in the UK.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in the UK, connecting you to thousands of jobs fast!
Find the best jobs in the UK, apply in 1 click and get a job today!