About

The Business & Opportunity: As an entrepreneurial SME, our client is continuing to make successful strides as a leading provider of specialised products to the healthcare sector. Due to their ongoing growth, they have created a new opportunity for an Accounts Administrator where you will part of a close-knit, supportive team. You’ll play a vital role in keeping the finance operations running efficiently and have the chance to develop your skills in line with business growth. You will be based at their offices in North Leeds (LS7), with free onsite parking, or easily accessible via public transport. This is a part-time position, 24 hours per week, with the working hours to suit you, e.g. 3 days per week, or shorter hours spread over 4 or 5 days. Specific Requirement: You will play a key hands-on role combining accounts payable, accounts receivable and credit control responsibilities. You will maintain accurate financial records, ensuring invoices and payments are processed efficiently and help keep the cashflow running smoothly. Specifically, this will include: Sales Ledger & Credit Control Match customer payments daily against quotes and invoices.Raise and issue customer invoices and credit notes accurately.Monitor overdue accounts and carry out proactive credit control activity.Open new customer accounts and maintain accurate data in CRM and accounting systems. Purchase Ledger & Payments Process supplier invoices, ensuring accuracy and correct authorisation.Reconcile supplier statements and chase missing credit notes.Help to prepare payment runs and reconcile company credit card statements.Ensure all supplier and expense payments are processed on time. General Finance Support Assist with financial month-end pro