Accounts Administrator

🏢 About the Role

Accounts Administrator to join the Sales Ledger / Credit Control Department on a temporary basis, with the strong potential to become permanent after 12–18 weeks.

You’ll be joining a collaborative finance team of 20, working closely with a team of 5 and reporting to the Sales Ledger & Credit Manager. This is a fantastic opportunity to gain hands‑on experience with Sage and complex Excel reconciliations, while contributing to a busy and supportive finance function.

📍 Northampton 🕘 Full-Time, Office-Based ⏳ Temp to potential Perm Opportunity

• Processing sales ledger invoices
• Allocating payments accurately in the system
• Investigating and reconciling cash allocation queries
• Using Excel (including filters and VLOOKUPs)
• Setting up new customer accounts
• Updating and maintaining database records
• Resolving invoice queries
• Performing self‑bill reconciliations
• Assisting with month‑end reporting and statements
• Providing copy invoices as required
• Generating monthly debtor reports

We’re looking for someone who is :

• Friendly, approachable, and a team player
• Detail‑oriented with a high level of accuracy
• Proactive with a “can‑do” attitude
• Comfortable working in a fast‑paced office environment
• Confident with customer service and communication

• On‑site parking
• Based in Northampton – easily accessible by car or public transport
• Office‑based, Monday to Friday

If you have any questions at all, please do not hesitate to contact Julie or Karen at Warner Recruitment. We very much look forward to hearing from you.