Salary for accounts administrator

Average salary

1900 £

Basic salary 1100 £
Maximum Wage 2500 £
1100 £
Lowest
1800 £
Average
2500 £
Highest

accounts administrator - How much money do you make working at this position?

The average salary for the accounts administrator position is 1900 £

Similar positions

reprographic assistant 2200 £
housing policy officer 3600 £
local business development manager 2300 £
business services semi senior 2300 £
branch administrator 1800 £
inbound customer service advisor 1700 £
team secretary 2100 £
project planner 4800 £
company secretary 4200 £
call centre operator 1900 £
customer services administrator 1800 £
junior administrator 1800 £
compliance administrator 2000 £
technical administrator 2100 £
contact centre advisor 1800 £
telephonist 1600 £
business services manager 4100 £
service coordinator 2100 £
temporary administrator 1900 £
reception supervisor 2100 £
Companies with the highest earnings in position Accounts administrator
10000 £
PROPERTY PERSONNEL
Based on 5 job offers
 3750 £
3200 £
3200 £
TAYLOR JAMES RESOURCING
Based on 2 job offers
 3000 £
3000 £
2916 £
2916 £
2916 £
2916 £

Salary in companies

MCGREGOR BOYALL CONSULTING 10000 £
1100 £ 10000 £
PROPERTY PERSONNEL 3750 £
1100 £ 10000 £
VOX NETWORK CONSULTANTS 3200 £
1100 £ 10000 £
GOODMAN MASSON 3200 £
1100 £ 10000 £
TAYLOR JAMES RESOURCING 3000 £
1100 £ 10000 £
PROTEUS DYNAMIC 3000 £
1100 £ 10000 £
URBAN FOOD FEST 2916 £
1100 £ 10000 £
THOMAS REN ASSOCIATES 2916 £
1100 £ 10000 £
CORMAC ENGINEERING 2916 £
1100 £ 10000 £
FRENCH SELECTION UK 2916 £
1100 £ 10000 £

Comment on the job position of accounts administrator

Requirements

  • extensive experience as an accounting professional
  • excellent experience managing the end-to-end process of accounts payable
  • can solve problems when they occur
  • high attention to detail
  • excellent with processes and seeing those through
  • experience with Concur
  • knowledge of Oracle EBS or Financials Cloud
  • hands-on experience and can work at pace
  • mcGregor Boyall is an equal opportunity employer and do not discriminate on any grounds
  • previous experience in accounts payable or related finance roles
  • knowledge of accounting principles, financial regulations, and accounts payable procedures
  • excellent communication and interpersonal skills
  • problem-solving and analytical thinking abilities
  • purchase ledger: 1 year
  • accounts payable: 1 year
  • accounts Assistant
  • has previous knowledge and skills within an Accounts Payable department, in a high-volume processing environment
  • proven experience in financial application software packages
  • able to identify and solve any issues/ discrepancies which arise using own judgement. Proactively seeks to find solutions in existing practices
  • good communication skills

Responsibility

  • answering and solving queries from landlords, tenants, the other head office departments and branches
  • processing terminations
  • processing payments of deposit returns to outgoing tenants
  • managing daily payments to contractors and landlords including rent and credits
  • corresponding with clients via email, letter and telephone regarding all property finances
  • answering and solve queries from landlords, tenants, the other head office departments and branches
  • importing new deals and ensuring correct fees are collected from landlords
  • assisting in chasing any outstanding service charges and Ground Rent invoices as per the terms of the Lease
  • raising rent demands and allocating tenant receipts
  • chasing all service charges and Ground Rent arrears
  • spotting inconsistencies and recognising ‘red flags’ and take the appropriate actions
  • the Accounts Payable Specialist is responsible for accurately processing and managing all invoices, bills, and payments for the organization
  • this role ensures adherence to company policies, timely payments, and effective communication with vendors and internal stakeholders
  • creation of suppliers from online and offline requests
  • amendment of supplier details from service area requests
  • carry out due diligence on new supplier requests
  • receive, review, and verify invoices for accuracy, completeness, and appropriate approvals
  • reviewing and processing a high volume of staff expenses in an accurately and timely manner in accordance with the agreed SLA's
  • responsible for the invoice matching process and managing any mismatches or discrepancies through the financial system that have been identified
  • reconciling control accounts relating to the expenditure processing function on a daily / weekly basis

Current offers for the position

UNIVERSITY OF CAMBRIDGE
Accounts Payable and Expenses Administrator

Cambridge

ROEHAMPTON UNIVERSITY
Accounts Receivable Administrator

London

SAO
Accounts Assistant/Administrator

Sheffield

RICHARDSON CARE HOLDINGS
Accounts Administrator (Part-time, fixed term contract)

Northampton

HIRING STRATEGIES
Accounts Payable Administrator (IT/01/104/45670)

Whetstone

NORTHERN TRUCK AND VAN
Accounts Administrator

Newtownabbey

UCAN FINANCIAL SERVICES
Accounts Administrator

Manchester

GLENS OF ANTRIM DISTILLERY
Assistant Accounts Administrator

Ballymena