Account Administrator
Mitie Group plc., Welton, Northamptonshire
Account Administrator
Salary not available. View on company website.
Mitie Group plc., Welton, Northamptonshire
- Full time
- Permanent
- Onsite working
Posted 1 week ago, 17 Aug | Get your application in now before you're too late!
Closing date: Closing date not specified
Job ref: c32a4bceba0546788238e7f612ef81ef
Location ref: Welton, Northamptonshire
Full Job Description
Accounts Assistant will be responsible for producing timely and accurate invoices/credit notes, ensuring all revenue is reported correctly in the monthly accounts.Accounts Assistant will need to consistently meet month end reporting deadlines with a high degree of accuracy. The Accounts Assistant will be trustworthy and understand the need for confidentiality, as cited in the Group values. KEY OBJECTIVES
- Responsible for reducing the lead time between delivery of goods and distribution of invoices
- Responsible for effective and efficient resolution of queries to allow for timely payment of debt
- Effective communication with Sales and Order departments to improve company performance
- Proactively monitor the invoicing process, reporting deficiencies when they arise, and suggesting possible improvements to the role, Timely and accurate raising of invoices/credit notes to ensure all revenue is reported correctly in the accounts
- Updating commercial analysis spreadsheets and providing chemical usages to account managers
- Updating driver analysis spreadsheets for monitoring overheads
- To carry out periodical system maintenance including checking all orders are correctly invoiced or listed as contract accordingly
- Updating Price Lists in Sage periodically
- Reconcile collections / deliveries and raise credits as needed
- Dealing with customers invoice/delivery queries over the telephone professionally and efficiently
- Liaising with customers in writing when necessary (by letter, or e-mail).
- Communicate effectively with all departments and to work effectively with the other members of the Finance team
- Complete invoicing via client portals as required
- Provide holiday cover for other roles within the operation to maintain administrative support to critical business activities
- Opening and distributing post
Experience in a similar role (preferable) - Experience of Sage 200 (advantageous) and/ or similar systems
- Resilient & robust personality, able to resolve problems and meet deadlines with an eye for detail
- Self-starter and able to prioritise own workload and proactively provides data as needed
- Demonstrate exceptional organisational skills and the ability to work efficiently in a fast-paced environment
- Actively participates in team working to ensure organisational and team goals are effectively met
- Supports colleagues by responding effectively and efficiently to requests for help & information
- Sets challenging personal standards in the form of clear goals and aligns job objectives to the requirements of the business
- Seeks feedback and, where appropriate, gives feedback constructively
- Is aware of best practice in area of expertise and works towards this by demonstrating, applying and sharing knowledge
- Builds trust and develops a reputation for reliability by following through with actions as agreed
- Strong oral and written communication skills are essential
- Questions, and where appropriate, challenges the status quo to ensure continuous improvement
- Strong Microsoft office skills, especially: MS EXCEL, MS WORD and MS OUTLOOK