We are a professional and friendly business based in Dudley, looking to recruit a dependable and detail-focused Accounts administrator to work on a fixed term maternity contract. This is an excellent opportunity for someone with experience in both accounts payable and receivable, and with confidence in processing invoices accurately and efficiently.
Key Responsibilities:
-  Manage accounts payable: process supplier invoices, match with POs, obtain approvals, and prepare payment runs
-  Handle accounts receivable: raise sales invoices, allocate payments, and follow up on outstanding debts
-  Accurately post purchase and sales invoices into the accounting system
-  Assist with bank reconciliations and petty cash recording
-  Liaise with suppliers, customers, and internal teams
-  Dealing with vehicle registrations
-  Day-to-day general administration tasks.
The ideal candidate will have the following skills:
- Previous experience in a similar role (accounts payable and/or receivable)
-  Strong understanding of invoice processing
-  High level of accuracy and attention to detail
-  Ability to manage time effectively and meet deadlines
-  Professional and polite communication skills
-  Experience working in a small to medium-sized business or finance team
In return we can provide a friendly and supportive team environment, on-site parking and a relaxed and enjoyable place to work.