Accounts administrator
| Dyddiad hysbysebu: | 04 Mehefin 2026 |
|---|---|
| Cyflog: | £15.00 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 18 Mehefin 2026 |
| Lleoliad: | Woodall Spa, Lincolnshire, LN4 4SE |
| Cwmni: | Quality Service Recruitment Limited |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 181661 |
Crynodeb
We are looking for a reliable and organised Accounts Administrator to join a busy office team in Woodall Spa.
This is a full-time Monday to Friday role suited to someone who is confident working with spreadsheets, has Sage 50 qualification, has strong attention to detail, and can manage administrative tasks efficiently in a fast-paced environment.
Key Responsibilities:
o Entering and processing supplier invoices in Sage 50
o Creating and maintaining supplier records
o Preparing supplier payment runs
o Reconciling supplier statements
o Resolving invoice and payment discrepancies
o Raising and posting customer invoices
o Recording customer receipts
o Monitoring outstanding debts and credit control activities
o Reconciling customer accounts
o Producing aged debtor reports
o Posting bank transactions into Sage 50
For the role you will need:
o Sage 50 qualification
o Good working knowledge of Microsoft Excel
o Strong organisational and communication skills
o High level of accuracy and attention to detail
o Previous accounts experience
o Administration experience
o Ability to work independently and manage workload effectively
Long term role with permanent opportunity available.
This is a full-time position. Monday to Friday, 9am to 5pm.
40 hours a week
Starting wage is £15 per hour. You will accrue up to 28 days holiday per year.
Please note we do not offer sponsorship.
This is a full-time Monday to Friday role suited to someone who is confident working with spreadsheets, has Sage 50 qualification, has strong attention to detail, and can manage administrative tasks efficiently in a fast-paced environment.
Key Responsibilities:
o Entering and processing supplier invoices in Sage 50
o Creating and maintaining supplier records
o Preparing supplier payment runs
o Reconciling supplier statements
o Resolving invoice and payment discrepancies
o Raising and posting customer invoices
o Recording customer receipts
o Monitoring outstanding debts and credit control activities
o Reconciling customer accounts
o Producing aged debtor reports
o Posting bank transactions into Sage 50
For the role you will need:
o Sage 50 qualification
o Good working knowledge of Microsoft Excel
o Strong organisational and communication skills
o High level of accuracy and attention to detail
o Previous accounts experience
o Administration experience
o Ability to work independently and manage workload effectively
Long term role with permanent opportunity available.
This is a full-time position. Monday to Friday, 9am to 5pm.
40 hours a week
Starting wage is £15 per hour. You will accrue up to 28 days holiday per year.
Please note we do not offer sponsorship.