In brief
This accounts administrator role manages daily financial data and office operations to support business cashflow and cost control. The work involves processing ledgers, reconciling bank accounts, preparing VAT returns and assisting with payroll and year-end accounts.
Best for
Experienced accounts administrators seeking part-time work
Worth knowing
Role requires 3 or 4 days of work per week.
What you need
Required
Communication
Strongly implied by the listing
Attention to detail
Strongly implied by the listing
Bookkeeping
Strongly implied by the listing
Cashflow management
Strongly implied by the listing
Cost control
Strongly implied by the listing
Teamwork
Strongly implied by the listing
Clarity
Clearly stated in the job description.
Preferred
Sage 50
Clearly stated in the job description.
Your day-to-day
Manage financial ledgers
Clearly stated in the job description.
Process bank transactions
Clearly stated in the job description.
Handle VAT and payroll
Clearly stated in the job description.
Oversee credit control
Clearly stated in the job description.
Support procurement
Clearly stated in the job description.
Provide office support
Clearly stated in the job description.
What's on offer
Full job description (from employer)⌄
An opportunity has arisen for an experienced Accounts Administrator to join a small and successful business, supporting the finance function while playing a key role in cost control, cashflow management and day-to-day office operations. This is a varied, hands-on position suited to someone who enjoys working across finance, administration and wider business support. Purchase ledger, Sales ledger and Profit and Loss knowledge would be ideal. The client is situated on the outskirts of the city centre and parking is available. 3 or 4 days - £14 - £14.50 an hour Key Responsibilities Finance & Accounts Monitoring daily bank activities and processing data using SAGE50 Completing bank reconciliations accurately and on time Processing petty cash, payments and cash handling Preparing and managing payment runs Preparing quarterly VAT returns and submitting to HMRC Managing credit control activities Maintaining purchase ledger and sales ledger using SAGE and Clarity Daily processing of sales invoices on Clarity, including scanning and filing Assisting the external accountant with weekly payroll preparation Supporting the external accountant with year-end accounts, queries and final submission Cost Control & Purchasing Supporting the sales team with general purchases and sourcing production materials Monitoring supplier costs and preparing information for management Assisting with supplier contract renewals and negotiations, including energy and service contracts Office & Operational Support Providing office management support, including HR-related tasks as required Ensuring office supplies and materials are ordered in a timely manner Supporting quality control and distribution during busy periods, including transport organisation Key Skills & Experience Strong written and verbal communication skills Excellent attention to detail and accuracy Proven accounting and bookkeeping skills Strong understanding of cashflow management and cost control Confident working both independently and as part of a team Proven experience using SAGE50 accounting software is desirable Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK
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