Average Accounts Administrator salary in the UK

Your New Job Title: Accounts Assistant Company: Remus Management Location: Salisbury Hours: 08.45 - 17.15 We do things a bit differently! There is no corporate nonsense, and no old-fashioned hierarchy! Instead, we work with oodles of self-sufficient, autonomous teams across our group. Think of our regional offices as smaller, family-oriented business, but with the corporate benefits, training and support you will need to succeed! We are recruiting for a permanent Accounts Administrator to join our busy client accounts department, supporting the Head of Treasury with all the administration. Some Responsibilities and Goals you’ll own: Direct Debit administrationDirect Debit Client email managementResponding to daily direct debit queriesNegotiating payment plansCustomer service telephone calls Must Have Skills: A confident and assured telephone mannerEnjoys working with numbersMotivated and target drivenStrong attention to detail and high level of accuracy Bonus / Superhero Skills: If you have some accounts experience in a previous role this would be beneficial, but not essential

Supplier Account Management/ Purchase Ledger/ Agile Working (2-3 Days WFH) / Annual Bonus I am keen to speak to ambitious, positive and customer focused individuals about a new permanent opportunity based in Manchester City Centre. My client is looking for somebody with excellent communication skills, from an administrative or ideally accounts payable background to work in a varied and fulfilling role. This position is responsible for purchase ledger related processes in addition to the management of queries and relationship building for the business's key account suppliers. Although the team are currently working from home, training will be based in the office and so applicants will need to be able to commute easily to Manchester City Centre. Agile working will then be available and 2/3 days working from home should be expected going forwards. Job Description: Supplier account and query resolutionComplex supplier statement reconciliations Management of critical supplier accountsBuilding and development of relationships with suppliersLiaising internally with the wider finance team to resolve supplier queriesFull responsibility of query resolution processManagement of any contract amendments and legal letters within service level agreementsResolution of all internal and external email and telephone queriesMaintain ledger balancesSupplier statement reviewsCash flow management and escalation to senior team members as required Requirements: Customer focused approachExcellent communication and relationship building skillsSelf-motivated mentality - relishes challenges and strives for the bestAbility to work well as part of a team - aiding team members where possibleA confident approach to tasks with a positive outlookDevelop and maintain active communication, both within the team and other departmentsProblem solving abilities Previous purchase ledger exposure/ understanding If you have the skills and experience detailed above and are seeking a new opportunity such as this, please submit your CV for immediate consideration or call Rosie on for further information.

My client are a well established and growing construction services business who work on various projects, from quick response maintenance services, to complex refurbishment projects. Due to recent growth, they are looking for an Accounts Administrator. Duties will include; Coding and processing of supplier and subcontractor invoices to internal costing softwarePreparing accounts payable.Processing Sales InvoicesCredit ControlGeneral Customer and Supplier queriesGeneral accounts administration Previous experience required; Previous experience working within an accounts/finance teamExperience with Sage 50 is an advantage