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

Direct job link

https://www.jobs24.co.uk/job/account-administrator-127214213