Reports To
Financial Manager / Office Manager / Director
Job Purpose
The Admin / Accounts Clerk is responsible for providing efficient administrative and accounting support to the business. The role requires a highly organised individual who can multitask effectively, maintain accurate financial records, and work confidently on Sage Pastel Partner while supporting general office administration.
Key Responsibilities – Accounts & Finance Duties
- Capture and process supplier invoices, credit notes, and journals on Sage Pastel Partner
- Prepare and issue customer invoices
- Perform creditors reconciliations and follow up on outstanding supplier queries
- Assist with debtors management, statements, and payment follow-ups
- Capture and allocate bank transactions
- Assist with VAT preparation and supporting schedules
- Maintain accurate and up-to-date financial records and filing systems
- Support month-end procedures and ad-hoc finance tasks
Key Responsibilities – Administrative Duties
- General office administration and document control
- Answer and direct phone calls and emails professionally
- Maintain orderly digital and hard-copy filing systems
- Assist with purchase orders, delivery notes, and supporting documentation
- Coordinate basic office requirements and supplies
- Provide administrative support to management and other departments as required