General Accounts Administrator

As Accounts Administrator, you will be responsible for a variety of finance and administrative duties, including:

• Processing and posting high volumes of purchase invoices
• Matching invoices to purchase orders and goods received notes (GRNs)
• Resolving invoice processing and supplier queries
• Posting bank transactions, credit card transactions, and staff expenses
• Reconciling supplier statements and maintaining accurate audit trails
• Supporting month-end finance activities
• Raising payment runs for authorisation
• Liaising with site teams, procurement, and suppliers to resolve queries
• Assisting the payroll team with payroll processing and administration
• Providing general support across the finance department as required