Accounts Administrator - Hybrid

Our leading Newbury-based client, with a global presence, is currently seeking an Accounts Administrator to join their busy finance department

Reporting to the Finance Manager, the position will be responsible for the following duties:

• Matching and processing invoices.
• Multi-currency transactions.
• Checking supplier statements.
• Setting up new supplier accounts.
• Assisting with invoice and payment queries.

The successful candidate will have previous experience working within finance, preferably with an understanding of accounts payable procedures. However, training will be provided for the right candidate who is enthusiastic about learning and developing their skills in accounting. Experience with Sage would be advantageous, as well as competent Excel skills. Attention to detail is essential, and the candidate must be hardworking and a good team player.

This opportunity will be working with a company that offers excellent benefits as well as having newly refurbished modern offices. Located within easy access of public transport links, there is ample free car parking available.

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.