Bookkeeping jobs in Shepshed
- H-TEC GroupMarkfield LE67 9TW
- On-site parking
- Knowledge of bookkeeping principles and accounting procedures.
- This vital role combines administrative excellence with financial oversight, ensuring smooth…
- Cerca Magnetics LimitedNottingham
- The Finance Assistant will have a real eye for detail due to the complexity required from the role, whilst supporting the team and other departments to deliver…
- DunelmLeicester LE7 1AD
- You'll be the hero who ensures our suppliers are paid accurately and on time, and that our group's cash and debt are reconciled and reported like clockwork -…
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- DunelmLeicester LE7 1AD
- The People Services function is responsible for the end-to-end administration of the colleague lifecycle including key areas such as:
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- Kuehne+NagelKegworth
- Purpose of this role is overall responsibility for supporting Road FSL Department, taking into account all internal invoices to be acknowledged and any other…
- Tarpey AltarasRipley DE5 8LE
- On-site parking
- The Finance Assistant – Payroll & Cashbook will provide accurate and timely financial administration and support across the wider finance function, with…
- Diaploy LtdIlkeston DE7 8EF
- We are seeking a highly organised and experienced Accounts Person to work in our busy Engineering office.
- Principle responsibilities would to be the maintenance…
Finance Administrator
Often replies in 3 daysInteractive Data Technolgy LtdIlkeston- Sick pay
- Employee assistance programme
- As our Finance Administrator, you'll help keep our finance function running smoothly, from day-to-day bookkeeping and invoicing to supporting payroll and credit…
Accounts Administrator
Often replies in 2 daysThistle Loos LimitedHinckley LE10 3BY- On-site parking
- Thistle Loos is looking for an experienced Accounts Administrator to deal with all aspects of the office accounts procedures.
- OurCoopLichfield
- The Shared Service Centre at OurCoop is a fast moving, high volume transactional and customer service environment serving a multi-million-pound multi-stream…
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- Derby City CouncilDerby
- Grade K, £47,665 - £50,908 a year.
- The role is critical to ensuring that the Council’s employees and sold-service customers are paid on time.
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- The Watches of Switzerland GroupLeicester LE19 0LF
- Drive and deliver performance through KPI monitoring and setting the team SLA's, managing relationships with key stakeholders, both internally and externally,…
- The Watches of Switzerland GroupLeicester LE19 0LF
- Drive and deliver performance through KPI monitoring and setting the team SLA's, managing relationships with key stakeholders, both internally and externally,…
- The Watches of Switzerland GroupLeicester LE19 0LF
- Working closely with stores and third party organisations to prevent aged items occurring.
- Preparing monthly balance sheet reconciliations for all tender types.
- PirelliBurton-On-Trent
- Purchase Ledger Assistant - Undergraduate Placement - Burton on Trent, UK.
- Process supplier invoices and credit notes accurately and efficiently.
- Leicestershire County CouncilGlenfield LE3
- Contract Type: Fixed term / Secondment for 6-9 months.
- The School Finance Advisor role is within Leicestershire Traded Services, supporting schools and…
Job Post Details
Office/Accounts Administrator
Office/Accounts Administrator
Job details
Full job description
Job Overview
We are seeking a dynamic and detail-oriented Office/Accounts Administrator to join our team. This vital role combines administrative excellence with financial oversight, ensuring smooth office operations and accurate management of financial transactions. As the backbone of our administrative and accounting functions, you will play a key role in maintaining organizational efficiency, supporting the finance team, and ensuring compliance with company policies. This position offers an exciting opportunity for a proactive individual eager to contribute to a vibrant workplace environment while honing their accounting skills.
Accounts & Finance
- Process purchase and sales invoices accurately and in a timely manner.
- Raise customer invoices and monitor outstanding payments.
- Maintain accurate accounts payable and accounts receivable records.
- Process employee expenses and supplier payments.
- Assist with credit control and follow up outstanding customer accounts.
- Maintain accurate financial records and filing systems.
- Assist with month-end and year-end accounting procedures.
- Prepare basic financial reports, spreadsheets and reconciliations.
- Liaise with suppliers, customers and external accountants as required.
- Assist with payroll administration and provide relevant information to payroll providers.
- Ensure invoices and financial documentation are properly authorised and recorded.
- Support the Directors with ad-hoc accounting tasks and projects.
Office Administration
- Manage general office administration and provide day-to-day support to the team.
- Handle incoming calls, emails, post and general correspondence.
- Maintain electronic and paper filing systems.
- Order office supplies and monitor stock levels.
- Coordinate office equipment, utilities, maintenance and service providers.
- Arrange meetings, appointments and occasional travel requirements.
- Maintain company records, contact lists and administrative databases.
- Support new starter administration and general HR-related administration.
- Assist with organising company meetings, events and internal communications.
- Coordinate and organise subcontract engineers and in-house engineering teams to ensure efficient resource allocation, project scheduling, and timely delivery of project works.
- Ensure the office environment remains organised, professional and well maintained.
Essential
- Previous experience in an accounts, finance or office administration role.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Excellent organisational and time-management skills.
- Good working knowledge of Microsoft Office, particularly Excel.
- Strong written and verbal communication skills.
- Ability to manage multiple tasks and prioritise effectively.
- Ability to work independently as well as part of a team.
- A professional and proactive approach to work.
Desirable
- Experience using accounting software such as Sage, QuickBooks or similar.
- Knowledge of bookkeeping principles and accounting procedures.
- Experience with purchase ledger, sales ledger and bank reconciliations.
- Experience supporting payroll processes.
- Previous experience in a small or medium-sized business environment.
Pay: From £28,000.00 per year
Benefits:
- On-site parking
Experience:
- Administrative: 1 year (required)
Licence/Certification:
- Driving Licence (required)
Work Location: In person