Accounts Administrator

Recruiter
NRC Services Ltd
Location
NRC Services Ltd
Salary
£15000 - £20000/annum
Posted
13 Jun 2017
Closes
13 Jul 2017
Sector
Engineering
Contract Type
Permanent
Hours
Full Time
Description of role and person:
NRC Services, a privately owned and family run Building and Maintenance Company based in the Attercliffe area of Sheffield are looking for an experienced Senior Bookkeeper / Accounts Administrator. Good knowledge of Sage Line 50 Sales Ledger, Purchase Ledger and experience in month end closing of Ledgers, Processing Journals, Accruals and Pre-payments with Bank Reconciliation will also be needed.
The Company is very team orientated, you must be able to work and communicate well within an existing Accounts Team and other Departments, but also be able to work on your own initiative when required.
Role
·Oversee and manage Sage 50 Accounts Pro
·All aspects of Sales Ledger – invoice creation, processing, payment receipts, online banking reconciling and dealing with customer queries etc.
·All aspects of Purchase Ledger – document matching, invoice processing, reconciling supplier statements, preparation and process payment runs etc.
·Credit Control – proactive chasing of aged debtors to improve company cash flow
·Daily, weekly and monthly reconciliations
·Month end procedure of closing ledger, journals, accruals, pre-payments
·Creation of reporting with MS Excel
·Good level of administration is required
Requirements
• In depth knowledge of Sage 50 Accounts Pro
• Honest with good time keeping
• Organised with strong attention to detail and ability to multi task