Accounts Administrator role based in Harrogate.

Job Details:
• £26K
• Full Time – Permanent
• 21 days holiday plus birthday and bank holidays
• Contributory Pension Scheme
• Hybrid Working, (2 days in the office)
• Onsite Parking and more.

Client Details:
My client is a specialist in their industry. With over 450 employees across 6 locations, they are a well-established business.

Job Role:
The Accounts Administrator will assist with the day-to-day operations of the Accounts Payable team, ensuring efficient processing of supplier invoices.

Key duties of the Accounts Administrator:
• Registering invoices on D365 and coding accordingly
• Matching invoices to purchase orders and goods received
• Supplier Statement Reconciliations & resolution of account discrepancies
• GRNI reporting
• Assisting with weekly and monthly payment runs when required
• AP email management
• Liaising with internal stakeholders ensuring prompt authorisation of invoices &query resolution
• Expense claim analysis
• Preparing/updating of process notes as required
• Provide administrative support to the Accounts Payable Team Leader

Accounts Administrator Specification:
The ideal Accounts Administrator will be a bright and enthusiastic individual who is dedicated to achieving great results, who will ideally have the following skills, attributes and experience:
• At least 1 years’ experience in purchase ledger/accounts payable or administration
• Must be a strong team player
• Highly motivated, with a pro-active approach to their workload
• Be able to work on their own initiative
• Keen to learn new skills
• Enthusiastic with a confident personality
• Ability to work with numbers
• Accuracy and attention to detail
• Able to meet business deadlines

APPLY NOW!