Average Accounts Administrator salary in the UK

Job Description Greencore is one of the UK's largest leading food manufacturers, where we feed 90% of the UK population every month. We supply own brand convenience food products to all of the UK's major retailers, foodservice, convenience and travel outlets with strong market positions in a range of categories including sandwiches, salads, sushi, chilled snacking, chilled ready meals, chilled soups and sauces, chilled quiche, ambient sauces and pickles, and frozen Yorkshire Puddings. Here at Manton Wood, we have a team of around 1,700 colleagues. We produce sandwiches and wraps for some of the biggest retailers in the UK including Co-op, Asda, Morrisons, Boots, Aldi and Lidl. Our Manton Wood site has a gym, restaurant with hot food and a staff shop available to all our colleagues. What you'll be doing The AP team process over 5000 invoices on a weekly basis and deal with thousands of different suppliers. As Accounts Administrator you will support the AP team with various admin tasks including managing the AP inbox (Outlook) and collecting the post from reception. All invoices received - whether hard copy or electronic - will need to be inputted onto the system (Aurora) accurately and in a timely manner. This role would be best suited to someone with some administration experience, ideally within a similar accounts team, and is looking to take their career to the next level. The successful candidate will be confident in communicating with customers, and colleagues across all areas of the business. The ideal candidate will be able to: Influence and inspire othersQuickly assimilate a large amount of information in a short space of timeWork in a fast-paced environment at a rapidly evolving organisationManage relationships with tact and diplomacyWork effectively as part of a team What we're looking for A proactive approach with strong attention to detailGood Analytical SkillsAdministration experience within an accounts team is desirableExcellent communication skills (Both written and verbal)Knowledge of MS Office (Word, Excel, PowerPoint etc.)Flexible, with the ability to multi-taskAble to work under time pressure demanded by tight deadlinesExcellent written and oral communication skills, with a focus on customer service At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefitsHolidaysPension up to 8% matchedCompany share save schemeGreencore QualificationsExclusive Greencore employee discount platformAccess to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career.

An international freight forward shipping company based in West Drayton is looking for an Accounts Administrator to join their office.The Accounts Administrator will be responsible for ensuring that the accounting functions of the purchase ledger are performed in an effective manner in line with the company’s directives and to produce reports as required as well as carrying out month/year end processes in a timely and accurate way.TYPE: Permanent, Full timeWORKING HOURS: 9:00-17:30 from Monday to FridaySALARY: £26k LOCATION: West Drayton, UK (Office based)ACCOUNTS ADMINISTRATOR RESPONSIBILITIES: Accounts Payable Manage the full cycle of accounts payable processes including invoice processing, payment processing, and reconciliationVerify, code, and enter invoices into SAP accurately and in a timely mannerCommunicate effectively with vendors and internal departments to resolve any billing discrepancies or issuesConduct regular audits of accounts payable data to ensure accuracy and compliance with company policies and proceduresCollaborate with the finance team to support month-end and year-end closing activitiesAssist in recording accruals and prepayments based on expected expensesMaintain Creditor/Vendor database in in-house systemMonitor all department purchasing processes and advise Finance Manager when performance is not according to agreed proceduresAssist with preparation of quarterly VAT return General Accounts Administration Maintain a filing of Spending application forms after MD’s approvalsComplete monthly BS reconciliation for all BS accountsOther ad hoc duties including providing reports, analysing data, monthly reporting, and support to various departments Other Perform general administrative tasks such as answering phone calls, responding to emails, and managing calendarsAssist Finance Manager on facility maintenance including IT facilityAssist on any ad-hoc tasks as required ACCOUNTS ADMINISTRATOR IDEAL CANDIDATE Accounting ExperienceRelevant qualifications or qualifications by experienceBusiness level of EnglishPC skills (Word, Excel, PowerPoint, and SAP)Ability to communicate effectivelyStrong attention to detailSelf-motivated, so can operate independently with minimum daily direction ** All applicants for the Accounts Administrator must have the right to work in the UK as the Company is not able to offer visa support. If your application is successful, you will be contacted within two business days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

A great opportunity to work for our well established client at their head office in Bishop's Stortford who are looking for an Accounts Administrator, reporting directly to the Financial Controller. This role is ideal for a highly organised individual with a keen eye for detail and a strong working knowledge of Sage 50 Accounts. The successful candidate will manage both purchase and sales ledgers, handle client accounts, and assist with month-end and year-end procedures. Accounts Assistant Annual Salary: £29,000 p.a.Location: On-site, Bishop's StortfordJob Type: Full-time Day-to-day of the role: Manage purchase ledger invoices using Sage 50 Accounts, preparing monthly payment runs.Handle sales ledger tasks, including inputting invoices and processing receipts.Input transactions into client accounting software, and perform daily reconciliations.Process contractor invoices and instructions from departments related to new clients.Execute payments to clients and contractors as instructed.Conduct daily, month-end, and year-end procedures for client accounting.Address client accounting queries and liaise with colleagues as necessary.Support the Financial Controller with month-end and year-end procedures.Liaise with auditors on client accounting queries and other inquiries as needed.Perform general office tasks, including filing and ad hoc duties, while maintaining a tidy workspace. Required Skills & Qualifications: A calm, confident manner with the ability to articulate problems or queries effectively.Numerate with attention to detail and highly organised.AAT qualified/part-qualified or qualified by experience preferred.Proficiency in Microsoft Office, particularly Excel.Knowledge of Sage 50 Accounts.Understanding of client accounts rules and regulations.Familiarity with Client Accounting/Property Management software.Basic typing skills with the ability to work under pressure and meet deadlines.Capable of working independently and as part of a team. Benefits: 22 days holiday plus bank holidays.Pension scheme.Opportunity to work with a diverse team and manage accounts for all branches. Please click the 'Apply' button for the Accounts Assistant position and submit your CV detailing your relevant experience and why you are interested in this role.