Accounts Administrator

Brook Street are working with a well established company based in Caerleon who are looking to add to their Finance team. The role is Monday to Friday, 9-5, all on-site and offering £13 - £14/hour. Key Responsibilities: Oversee accounts payable functions, ensuring timely processing of invoices and payments to suppliers. Maintain precise financial records and documentation, adhering to company policies. Reconcile accounts and resolve any discrepancies efficiently. Assist in preparing financial reports and statements as needed. Collaborate with various departments to ensure seamless financial operations and communication. Utilise accounting software, such as Sage, GDS, and Apex, for data entry and reporting. Prepare necessary documentation and reports for audits, supporting compliance efforts. Requirements: Proficiency in accounting software, particularly Sage, is highly desirable. Strong understanding of accounts payable processes and general accounting principles. Excellent organisational skills and meticulous attention to detail. Ability to work independently and collaboratively within a team. Strong written and verbal communication skills for effective liaison with colleagues and suppliers. Problem-solving skills to address and resolve financial discrepancies. Benefits: Competitive pay: £13.00 - £14.00 per hour. Company pension scheme. Free and on-site parking. Day shift schedule, Monday to Friday-no weekends! Apply now or contact Luke at Brook Street on (phone number removed) Brook Street NMR is acting as an Employment Agency in relation to this vacancy