Our client, an award-winning employer in Northampton, is looking for an experienced Accounts Administrator to join their growing finance team.

This is a fast-paced role that offers hybrid working, AAT study support, an excellent benefits package and the chance for progression.

The purpose of the role is processing of customers' purchase ledger invoices as well as price checking sales orders before invoicing customers.

Responsibilities include:

Purchase Ledger

Processing purchase ledger invoices.
Reconciling customers' purchase ledger accounts.
Resolving invoice discrepancies and issues.
Allocating invoices to payments.

Sales Invoicing

Price checking sales orders – liaising with the sales team.
Batch invoicing.
Updating customer price lists.
Updating promotional pricing information.

You should have previous experience of working within a finance or accounts team, have excellent numeracy and accuracy skills, be a confident communicator and be IT literate.

This is a fantastic business to work in and for further details please contact one2one Recruitment.