/Accounts Administrator

Accounts Administrator

BallymenaRemotegbvia direct
// Job Type
Full Time
// Salary
GBP 26,000 - 30,000/year
// Salary Range
26,000–30,000 GBP / year
// Posted
2 months ago
// Seniority
mid
// Work Mode
hybrid

About the Role

Do you want to join a dynamic team dedicated to excellence in financial management! Our client, a well-established organisation within the sector, is seeking a proactive and detail-oriented Accounts Administrator to streamline their invoicing processes and drive effective debtor management. This is a fantastic opportunity to play a critical role in a supportive and forward-thinking environment. Salary/Benefits: Salary bracket of £26,000 - £30,000 Immediate start available Temporary to permanent contract Hybrid working arrangements About your next employer: Our client is a respected industry leader, operating within a diverse sector with a strong reputation for innovation and customer commitment. As part of a collaborative team that prides itself on operational excellence, this organisation values continuous improvement and employee growth. Reporting directly to the finance manager, you'll be part of a forward-thinking company with a strong presence locally and beyond, working in modern facilities with a dedicated team. About you: Previous experience in accounts receivable, invoicing, or a similar finance role Strong communication and negotiation skills Exceptional attention to detail with accuracy in transactions Excellent time management and organisational skills Problem-solving mindset and professional approach with clients Proficiency in Microsoft Excel and accounting software such as SAP, Sage or QuickBooks What you'll do: Prepare and issue accurate invoices in line with company policies Verify billing details against contracts and purchase orders Manage debtor accounts, monitor overdue payments, and communicate with clients to resolve outstanding balances Negotiate payment plans and escalate issues when necessary Maintain detailed records of invoices and debtor correspondence Reconcile customer accounts and prepare reports on invoicing and debtor status for management review Ensure ongoing compliance with financial regulations and company policies For further information on this job, apply via the link or contact Jay Murphy for a confidential chat today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more…

Tech Stack

Microsoft ExcelSAPSageQuickBooksaccounting software

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