Accounts Administrator The purpose of the role is to support the Finance team on an administrative back office basis. This is a team role and ideal for a person looking to work in a busy environment. Reporting to Commercial Director. Main duties Word, Excel and Sage Data input Reconciliation of statements, expenses, credit cards and receipts Inputting supplier purchase invoices for utilities, tools and uniforms Producing internal invoices on Sage Printing aged debtor reports Chasing payments B2B Key skills IT literacy competent using Word,Sagee and basic Excel Accuracy Attention to detail Good communication skills, telephone and written Hours 8.00 - 17.30 Parking 23 days holiday + bank holidays Salary 30 + bonus