Negotiable
Undetermined
Undetermined
Shrewsbury, Shropshire
Summary: The Accounts Administrator role is a temporary, full-time position based in Shrewsbury, focusing on the accurate processing of financial data within a fast-paced finance team. The position involves various responsibilities, including resolving customer claims, processing payments, and producing financial reports. The role requires strong communication skills and the ability to thrive in a high-pressure environment. This opportunity offers valuable experience and exposure to a dynamic organizational culture.
Key Responsibilities:
- Resolving customer claims and raising/tracking credit notes
- Completing supplier statement reconciliations
- Processing card payments and preparing daily reports
- Conducting monthly sales ledger analysis and calculating reserves
- Raising manual invoices and payment requisitions
- Producing weekly and daily reports as required
- Liaising with internal teams, customers, and external stakeholders
- Supporting with purchase invoice and credit queries
- Assisting with ad hoc finance duties and providing departmental cover when required
- Reporting into a senior member of the finance team and working closely with colleagues across the wider business
Key Skills:
- Previous finance experience
- Strong communication and interpersonal skills
- Excellent organisational skills
- A proactive and adaptable approach to work
- Ability to perform effectively in a fast-paced, high-pressure environment
- A willingness to learn and develop through on-the-job training
Salary (Rate): £29,000 yearly
City: Shrewsbury
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Immediate Start, Accounts Administrator, Temporary, Full time, Shrewsbury
Your new company
A well-established and fast-paced organisation is seeking additional support within its finance function. This opportunity offers exposure to a collaborative team and a dynamic setting
Your new role
As an Accounts Administrator on a temporary basis, you will play a key role in ensuring the accurate and timely processing of financial data. Your responsibilities will include:
- Resolving customer claims and raising/tracking credit notes
- Completing supplier statement reconciliations
- Processing card payments and preparing daily reports
- Conducting monthly sales ledger analysis and calculating reserves
- Raising manual invoices and payment requisitions
- Producing weekly and daily reports as required
- Liaising with internal teams, customers, and external stakeholders
- Supporting with purchase invoice and credit queries
- Assisting with ad hoc finance duties and providing departmental cover when required
- You will report into a senior member of the finance team and work closely with colleagues across the wider business.
What you'll need to succeed
- Previous finance experience
- Strong communication and interpersonal skills
- Excellent organisational skills
- A proactive and adaptable approach to work
- Ability to perform effectively in a fast-paced, high-pressure environment
- A willingness to learn and develop through on-the-job training
What you'll get in return
- The opportunity to gain valuable experience within a busy finance team
- Exposure to a fast-moving and commercially focused environment
- A supportive team culture with opportunities to develop your skill set
- A structured, Full time working pattern with some flexibility
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.