Accounts Administrator at Selwood
Eastleigh SO53 3ZL, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

15 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Management Skills

Industry

Accounting

Description

OUR BUSINESS

Selwood is the leading pump rental solutions company in the UK. We have an outstanding reputation for exceptional customer service backed by one of the largest fleets of quality pump products. Each customer and each project is unique and our deep technical knowledge means we are proud to deliver a bespoke and genuine 24/7, 365 days-a-year service.
This is an exciting time to join Selwood as we drive our business forward and build on a foundation of over 70 year’s success within our industry. We are committed to ensuring our staff have the right skills, knowledge & experience to deliver to our customers, as well as creating career paths to help develop, retain, and motivate them.

QUALIFICATIONS & EXPERIENCE

  • Good understanding of accounts payable or receivable
  • Previous experience working with an accounting package.
  • Good working knowledge of the Microsoft Office package
  • Strong attention to detail with the ability to maintain accuracy whilst multitasking
  • Good personal time management skills
  • Proven experience of working to deadlines and managing/prioritising your own workload
Responsibilities

We’re excited to offer a new temporary opportunity for an Accounts Administrator to join our team supporting the Central Chandlers Ford function. In this role, you’ll be part of a dedicated team responsible for the accurate and timely processing of supplier invoices within the purchase ledger.

As an Accounts Administrator, you’ll get to:

  • Manage the Purchase Ledger email inbox, to ensure that invoices are processed in a timely manner.
  • Use high attention to detail to review and approve purchase invoices, to ensure accuracy of the ledger.
  • Process one off / emergency payments to our suppliers in a timely and accurate manner.
  • Process the reconciliation of supplier statements.
  • Produce bank statement reports for other team members.
  • Liaise with suppliers and internal teams on payment and invoice queries.
  • Constructively challenge and improve systems, where needed.
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