Accounts Administrator
Pertemps Daventry
We're looking for an organised, detail-oriented individual to join a friendly and supportive team. This is a varied role where you'll be the key link between the Sales and Purchase Ledger functions, helping to keep accounts accurate, cash flowing, and customers satisfied. As an added bonus, you'll enjoy an early finish every Friday, helping you start your weekend sooner.
Key Responsibilities:
- Manage cash allocation across multiple currencies and payment platforms.
- Build strong relationships with customers and resolve account queries.
- Process invoices, credit notes, and new account set-ups.
- Support the Purchase Ledger by coding invoices and reconciling supplier statements.
- Help maintain low levels of aged debt while delivering an excellent customer experience.
- AAT qualification essential
- Excellent communication and organisational skills.
- The ability to prioritise workloads and perform well under pressure.
- Confidence using Sage/ Merlin and Microsoft Office applications.
- A collaborative, customer-focused approach.
Salary: £30,000 DOE
For more information or to apply, please contact Niki at Pertemps Daventry on (phone number removed).
Application opens at the source listing. Free for jobseekers.