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Accounts Administrator

Published 16 May 2024
£20000.00 - £24000.00 per annum
Ashby-De-La-Zouch, Leicestershire
Permanent
Job Starts: 16th May 2024
Accountancy & Finance

Job Description

Job Opportunity: Accounts Administrator

We are seeking a dynamic and focused individual who can calculate and communicate complex billing calculations to internal and external stakeholders. This role is ideal for someone with a strong administrative background who prides themselves on their attention to detail. As an integral part of the billing team, you will be jointly responsible for ensuring invoices and credit notes are raised accurately and distributed in a timely manner.

Key Responsibilities

  • Review and calculate pro-rata adjustments accurately.
  • Gather, analyse, and correctly interpret information from multiple sources to support credit note generation.
  • Process invoices and credit notes through our service system and Sage.
  • Enable automation by approaching and updating records of paper-based customers.
  • Obtain new purchase orders from existing customers and update records accordingly.
  • Upload invoices to third-party portals.
  • Advise, update, and monitor annual price increases.
  • Build and maintain relationships with other departments within the business.
  • Collaborate with the credit control team and internal account managers to ensure the timely resolution of customer queries.
  • Achieve agreed KPIs to ensure customers receive a quick resolution to all invoicing queries.
  • Raise refund requests where appropriate.
  • Complete periodic reports on invoice and credit note generation.

Departmental/Organisational Impact

Internal: Accurate revenue reporting is fundamental to all businesses, legally required for annual financial statements, and directly impacts short- and long-term operations. Precision in processing invoices and promptly rectifying errors is paramount. You will embrace a team spirit, working with colleagues at all levels throughout the business.

External: Facilitate a positive customer experience by ensuring invoices are consistent, timely, and in accordance with customer preferences while adhering to company policy.

Knowledge and Experience

Essential:

  • A minimum of 1 year's experience within an administrative environment.
  • IT literate with solid experience of Microsoft packages, including Excel.
  • Confident mathematical skills.

Desirable:

  • Experience with accounting software such as Sage & NetSuite.
  • Experience with CRM systems such as Salesforce.

Skills Required

  • The ability to build solid working relationships with colleagues.
  • Meticulous attention to detail.
  • Organise and conscientious.
  • Ability to communicate at all levels.
  • Positive and vibrant attitude.
  • Adaptable and personable.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.



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