Accounts Administrator at Kwikpac Ltd
Sheffield, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

05 Jul, 25

Salary

28000.0

Posted On

06 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Bookkeeping, Numbers, Sage, Analytical Skills

Industry

Accounting

Description

JOB OVERVIEW

Kwikpac is seeking an ambitious, meticulous experienced accounts administrator to join our team, eager to make an impact and grow within our dynamic, fast-expanding company. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable, and ensuring compliance with financial regulations. This role requires proficiency in accounting software and a strong understanding of bookkeeping principles to support the financial health of our organisation.

QUALIFICATIONS

  • Proven experience as a Bookkeeper or in a similar role
  • Strong knowledge of bookkeeping principles and practices
  • Proficiency in accounting software Sage is essential
  • Familiarity with accounts payable processes
  • Excellent attention to detail and organisational skills
  • Ability to work independently and manage multiple tasks effectively
  • Strong analytical skills with a focus on accuracy
    If you are passionate about numbers and possess the necessary skills to excel in this role, we encourage you to apply. Join us in contributing to the financial success of our organisation!
    Job Types: Full-time, Temporary, Fixed term contract
    Contract length: 6 months
    Pay: £26,000.00-£28,000.00 per year

Additional pay:

  • Performance bonus

Benefits:

  • Free parking
  • On-site parking

Schedule:

  • Monday to Friday

Application question(s):

  • Other than being a bookeeper, what vlaue would you add to a growing team?

Experience:

  • Accounting: 2 years (required)
  • bookkeeping: 2 years (required)

Work Location: In person
Expected start date: 21/04/202

Responsibilities
  • Maintain and update financial records, including ledgers and journals
  • Process accounts payable and ensure timely payments to suppliers
  • Reconcile bank statements and resolve discrepancies
  • Credit control
  • Ensure compliance with relevant accounting regulations and standards
  • Utilise accounting software – Sage 200 for efficient record keeping
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