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Accounts Administrator

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Accounts Administrator

  • Location:


  • Sector:


  • Salary:


  • Contact:

    Sandra Poskaityte

  • Job ref:


  • Published:

    about 1 month ago

  • Startdate:


Accounts Administrator

We are currently working with a market leader in Food Processing Equipment manufacture for the convenience/ready meals food sector and now they are seeking an outstanding candidate to join their Finance team.

Main Responsibilities

  • Process a high volume of purchase invoices in the Pegasus Operation system. Match delivery note with invoice and purchase order.
  • Post and Reconcile the transfer of invoices from Pegasus Operations to the Finance system.
  • Dealing with supplier queries and being the first point of contact.
  • Analyse at month-end outstanding invoices.
  • Job Costing - entering project cost via the Pegasus Operation system.
  • Process monthly and ad-hoc supplier payments.
  • Reconciliation of supplier statement.
  • General administration, filing, and archiving.
  • Assist the Financial team where necessary.


  • Previous experience working within a purchase ledger processing environment.
  • Experience in Bookkeeping.
  • Ability to work to challenging deadlines.
  • Attention to detail.
  • Excellent organisational and numerical skills.
  • Knowledge of costing would be an advantage.

Working Hours

Full-time, Flexible hours, Onsite


Sandy, Bedfordshire

How to Apply

If you are interested, please apply below, alternatively, contact Sandra on 01780 480530 or