Accounts Administrator at Noble Automotive Limited
Leicester LE19 1WH, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

01 Dec, 25

Salary

0.0

Posted On

01 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Xero, Finance, Quickbooks, Sage, Accounting Software, Communication Skills

Industry

Accounting

Description

JOB OVERVIEW

We are seeking a detail-oriented and proactive Account Administrator to join our small team. The ideal candidate will play a crucial role in managing financial records and ensuring the smooth operation of our accounting processes. This position requires proficiency in various accounting software and a strong understanding of accounts payable functions. The Account Administrator will also be required to assist with general administration work.

QUALIFICATIONS

  • Proven experience as an Account Administrator or in a similar role within an accounting environment.
  • Proficiency in accounting software, including QuickBooks, Sage, or Xero.
  • Strong understanding of accounts payable processes and best practices.
  • Excellent attention to detail with strong organisational skills.
  • Ability to work independently as well as part of a team in a fast-paced environment.
  • Strong communication skills, both written and verbal, with the ability to liaise effectively with internal teams and external stakeholders.
  • A relevant qualification in finance or accounting is desirable but not essential. Join us as an Account Administrator and contribute to our commitment to excellence in financial management!
    Job Types: Full-time, Part-time, Permanent
    Pay: £21,367.50-£31,841.52 per year
    Expected hours: No more than 35 per week

Benefits:

  • Casual dress
  • Free parking
  • On-site parking

Work Location: In perso

How To Apply:

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Responsibilities
  • Manage accounts payable processes, ensuring timely and accurate payments to suppliers.
  • Maintain financial records using accounting software such as QuickBooks, Sage, or Xero.
  • Prepare and process invoices, expense reports, and payment requests.
  • Reconcile accounts and resolve discrepancies in a timely manner.
  • Assist in the preparation of financial reports and statements as required.
  • Collaborate with team members to streamline accounting processes and improve efficiency.
  • Provide support during audits by preparing necessary documentation and reports.
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