Accounts Administrator

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Job description

Brook Street are working with a well established company based in Caerleon who are looking to add to their Finance team. The role is Monday to Friday, 9-5, all on-site and offering 13 - 14/hour.

Key Responsibilities:

• Oversee accounts payable functions, ensuring timely processing of invoices and payments to suppliers.
• Maintain precise financial records and documentation, adhering to company policies.
• Reconcile accounts and resolve any discrepancies efficiently.
• Assist in preparing financial reports and statements as needed.
• Collaborate with various departments to ensure seamless financial operations and communication.
• Utilise accounting software, such as Sage, GDS, and Apex, for data entry and reporting.
• Prepare necessary documentation and reports for audits, supporting compliance efforts.

Requirements:

• Proficiency in accounting software, particularly Sage, is highly desirable.
• Strong understanding of accounts payable processes and general accounting principles.
• Excellent organisational skills and meticulous attention to detail.
• Ability to work independently and collaboratively within a team.
• Strong written and verbal communication skills for effective liaison with colleagues and suppliers.
• Problem-solving skills to address and resolve financial discrepancies.

Benefits:

• Competitive pay: 13.00 - 14.00 per hour.
• Company pension scheme.
• Free and on-site parking.
• Day shift schedule, Monday to Friday-no weekends!

Apply now or contact Luke at Brook Street on (phone number removed)

Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

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