Join our growing finance team here at Albion! As an Accounts Administrator you will play a key role in supporting the finance team through effective management of e-procurement systems, sales and purchase ledger activities, and general accounts administration. This is a hybrid role working form our Dartford site with a minimum of three days in the office after your initial training period.Your key responsibilities will include:Key ResponsibilitiesMaintain up-to-date and accurate financial data across all procurement platformsEnsure smooth and efficient operation of customer-facing ordering systemsSupport the finance team in meeting deadlines for reconciliations, invoice processing and month-end closeAssist in continuous improvement of systems and processes to enhance efficiency and customer experienceE-procurement / Ordering Systems Management Manage all aspects of e-procurement software systems used by the business and its customersEnsure all invoicing and credit notes within the systems are up to date and accurately processedUpload new products and maintain product listings for customers to orderKeep allergen and nutrition data accurate and current in all relevant systemsLiaise with the sales team to manage and upload third-party providers to effectively resolve customer issues related to ordering systemsSupport the operations and project teams with invoice integration and related system improvement projectsAccount Administration Provide administrative support to the financ