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Accounts Administrator

Polegate Interim £26,000 - £27,000 per year View Job Description
As an Accounts Administrator in Polegate, you will manage purchase ledger tasks, helping the Accounting & Finance department keep supplier records accurate and payments running smoothly. You will handle day-to-day invoice processing and ledger queries, ensuring financial information is clear and up to date.
  • Accounts
  • Finance

About Our Client

The organisation operates in a stable industry in Polegate.

Job Description

  • Process supplier invoices accurately and ensure they are recorded against the correct accounts.
  • Maintain purchase ledger records, keeping supplier account information complete and up to date.
  • Review invoices and supporting documents to identify and resolve discrepancies promptly.
  • Respond to supplier queries clearly and maintain accurate records of correspondence.
  • Reconcile supplier statements with ledger records to help keep balances accurate.
  • Prepare invoice information for payment processing in line with agreed procedures.
  • Work closely with the Accounting & Finance department to resolve purchase ledger issues.

The Successful Applicant

A successful Accounts Administrator should have:

  • Experience of processing supplier invoices and maintaining purchase ledger records.
  • Confidence reconciling supplier statements and investigating account discrepancies.
  • Good attention to detail when entering and checking financial information.
  • Ability to manage purchase ledger queries and communicate clearly with suppliers.
  • Comfort working with financial records and following established accounting procedures.
  • Strong organisation skills to manage day-to-day purchase ledger tasks accurately

What's on Offer

  • Fixed-term contract -11/12/13 months in length
  • Salary of £27,000



If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Contact
Nathan Jeffery
Quote job ref
JN-102026-7127797
Phone number
+44 1273 201209

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Business Services
Where
Polegate
Contract type
Interim
Consultant name
Nathan Jeffery
Consultant phone
+44 1273 201209
Job reference
JN-102026-7127797