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Accounts Administrator
Job Posted: 20 hours ago
Salary: £ 26,000 - 29,000 / Annum
Job Type: Permanent
Location: Cheltenham, Gloucestershire
Expire in: a month
Job Description
Accounts Payable & Expenses Administrator, Cheltenham, £26K-£29K
(Must be eligible for SC – UK National with 5 years UK residency)
Our clients UK Cyber & Intelligence business combines modern software development approaches with a rich heritage and experience in the Defence and security sectors.
They have an opportunity for the right candidate to become a key member of the innovative and fast-paced Accounts Payable, Receivable & Expenses team, which sits within the Business Management function. Your role will be fundamental to ensure that suppliers and employees are paid to terms, and costs are attributed correctly.
What You’ll Be Doing:
Processing multi-currency purchase invoices, both with and without purchase orders, ensuring approval for the goods/services have been received in line with policies
* Process intercompany invoices and settlements
* Process Direct Debit invoices
* Liaise/maintain effective communication with both vendors and colleagues, to promptly resolve invoice queries by:
* Recommending actions to resolve discrepancies
* Investigating questionable data in a timely manner
* Communicating with relevant colleagues internally
* Ensuring file notes are accurately entered and kept up to date
* Initiate & execute payment runs
* Ensuring supplier accounts are reconciled on a regular basis
* Ensure required deadlines are met
* Assisting in the day-to-day management of a high-volume inbox
* Reviewing and approving employee expenses in-line with policy and HMRC guidelines
* Answering queries around expenses, including but not limited to:
* Correct application of VAT when submitting an expense report
* Detailing business purpose for travel
* Advising on relevant contacts and processes for both domestic and international business travel
* Chasing delinquent expense submissions
What You’ll Need
* Experience of working with SAP or equivalent financial management systems
* Evidenced experience of supplier and customer engagement to ensure the smooth flow of payments processes
* Strong verbal and written communication skills
* Strong attention to detail
* Time management skills
* Experience in Accounts Payable Receivable or Expenses is desirable
What You'll Get
They can offer you a range of flexible and hybrid working options to suit you, including optional compressed working schedule with every other Friday off. Benefits including private health care, career development opportunities and performance bonuses.
SmartSourcing are a Disability Confident Employer and we promote, celebrate and value diversity, we are committed to promoting equality and inclusion for allBefore You Apply
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