Accounts Administrator

We are seeking an Accounts Administrator to join our client's dynamic Finance team. This is a brilliant opportunity to manage day-to-day accounting functions while playing a pivotal role across the organisation.

\n
• Handle high-volume data entry across the purchase ledger, sales ledger, cash book, and subcontractor data, while maintaining accurate standing data.
\n
• Match invoices, schedule invoices for payment, and process cash book transactions.
\n
• Act as a key point of contact to investigate and resolve queries, liaising smoothly with internal departments and third parties.
\n

The Essentials:

\n
• Demonstrable, hands-on experience working with COINS, including a solid understanding of its workflows.
\n
• Proven track record in processing purchase ledger and cash book transactions (including invoice matching and payment scheduling).
\n
• Strong IT literacy, including ERP systems, Excel, and data import functions.
\n

\n
• Experience with bank, debtor, and creditor reconciliations (including investigating differences).
\n
• Processing sales ledger and subcontractor transactions.
\n
• Familiarity with VAT and CIS requirements, including subcontractor verification
\n

On applying you agree to receive finance specific content from our Randstad Finance & Accounting community ()

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003