Accounts Administrator
| Dyddiad hysbysebu: | 18 Mai 2026 |
|---|---|
| Oriau: | Rhan Amser |
| Dyddiad cau: | 17 Mehefin 2026 |
| Lleoliad: | Wroxham, Norwich |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | P+S Personnel Services Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | PS3954LB |
Crynodeb
P+S Personnel are pleased to be working on behalf of our clients, who are currently seeking an Accounts Administrator to join their team based in Wroxham on a part-time, permanent basis.
Key Responsibilities:
• Enter all purchase and sales invoices on Sage.
• Check bank for incoming payments and update Sage & internal documents.
• Make purchase invoice payments (not payroll).
• Reconcile bank statements.
• Credit Control.
• Reconcile 3 employees credit cards.
• Complete quarterly management charges for the company.
• Prepare for end of financial year (submitting email information to accountants).
• Liaise with Managing Director regularly / when required.
• Liaise with Accountants regularly / when required.
• Answering the telephone – very rarely rings business is completed via email and individual mobile phones.
• Answering the door to visitors or odd delivery.
• Shedding and empty shredder if needed.
• Change toner in photocopier if required.
• Take post to post office / post box – very occasionally.
• Filing.
• Scanning.
Person Specification:
• Able to use initiative, able to work on own and also work within a team.
• Excellent telephone manner.
• Work to deadlines.
• Can-do attitude.
• Self-motivated.
• Creative.
• Have used / currently using Sage accounting package.
Working Hours & Benefits:
• 3 days a week 09:00 – 17:00
• Relaxed working environment.
• Free parking on site.
• Flexibility on hours and days, but must work on a Friday.
If this is a role you are interested in, please apply online ensuring your CV is up to date.
Alternatively, please email your CV directly to jobs@pspersonnelltd.co.uk
Key Responsibilities:
• Enter all purchase and sales invoices on Sage.
• Check bank for incoming payments and update Sage & internal documents.
• Make purchase invoice payments (not payroll).
• Reconcile bank statements.
• Credit Control.
• Reconcile 3 employees credit cards.
• Complete quarterly management charges for the company.
• Prepare for end of financial year (submitting email information to accountants).
• Liaise with Managing Director regularly / when required.
• Liaise with Accountants regularly / when required.
• Answering the telephone – very rarely rings business is completed via email and individual mobile phones.
• Answering the door to visitors or odd delivery.
• Shedding and empty shredder if needed.
• Change toner in photocopier if required.
• Take post to post office / post box – very occasionally.
• Filing.
• Scanning.
Person Specification:
• Able to use initiative, able to work on own and also work within a team.
• Excellent telephone manner.
• Work to deadlines.
• Can-do attitude.
• Self-motivated.
• Creative.
• Have used / currently using Sage accounting package.
Working Hours & Benefits:
• 3 days a week 09:00 – 17:00
• Relaxed working environment.
• Free parking on site.
• Flexibility on hours and days, but must work on a Friday.
If this is a role you are interested in, please apply online ensuring your CV is up to date.
Alternatively, please email your CV directly to jobs@pspersonnelltd.co.uk