Accounts Administrator
- Recruiter
- Confidential
- Location
- Lancashire
- Salary
- 20000.00 - 23000.00 GBP Annual
- Posted
- 29 Nov 2021
- Closes
- 07 Dec 2021
- Job Title
- Administrator
- Industry Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Morson are proud to offer this Accounts Administrator role based in Altrincham.
This is a fantastic opportunity for someone who has some work experience and a genuine interest in working within a finance team in a multidisciplinary office in Altrincham.
The successful candidate will ideally be located within travelling distance of our Altrincham office, we operate an agile working policy which incorporates working within the Altrincham office and at home.
The candidate will ideally be working towards AAT/equivalent qualification or have relevant works experience. Experienced and inexperienced applicants are welcome, relevant training will be provided to the successful applicant.
To provide vital role within the Northern Division Finance team across a wide range of tasks including:
• Sales Ledger - ensuring timely processing of invoicing
• Credit Management - robust focus on credit management.
• Purchase Ledger - ensuring timely processing of purchase invoices and payment queries from suppliers and project managers.
• Finance Housekeeping
o Preparation and posting of journals to transfer money between projects,
o Expense checking and release,
o Timesheet administration,
o Investigation of project cost queries,
o Providing staff with assistance, advice and guidance on ad hoc financial matters.
o Ad-hoc tasks to support divisional management
This is a fantastic opportunity for someone who has some work experience and a genuine interest in working within a finance team in a multidisciplinary office in Altrincham.
The successful candidate will ideally be located within travelling distance of our Altrincham office, we operate an agile working policy which incorporates working within the Altrincham office and at home.
The candidate will ideally be working towards AAT/equivalent qualification or have relevant works experience. Experienced and inexperienced applicants are welcome, relevant training will be provided to the successful applicant.
To provide vital role within the Northern Division Finance team across a wide range of tasks including:
• Sales Ledger - ensuring timely processing of invoicing
• Credit Management - robust focus on credit management.
• Purchase Ledger - ensuring timely processing of purchase invoices and payment queries from suppliers and project managers.
• Finance Housekeeping
o Preparation and posting of journals to transfer money between projects,
o Expense checking and release,
o Timesheet administration,
o Investigation of project cost queries,
o Providing staff with assistance, advice and guidance on ad hoc financial matters.
o Ad-hoc tasks to support divisional management
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