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 £

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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 £
GOODMAN MASSON 3200 £
1100 £ 10000 £
VOX NETWORK CONSULTANTS 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
  • 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
  • good IT skills
  • the ability to pay close attention to detail, as this role involves recording of financial information
  • analytical approach to data with problem solving skills, a logical approach, and an enquiring mind
  • A highly motivated, resilient and resourceful individual with the ability to make an impact quickly
  • previous experience in accounts payable or related finance roles
  • knowledge of accounting principles, financial regulations, and accounts payable procedures

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
  • 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
  • entering manual payments and ensuring all forms are completed accurately
  • processing a high volume of Purchase Order invoice transactions in an accurate and timely manner in accordance with the agreed Service Level Agreement
  • all other duties relevant to the scope of the role
  • monitor the inboxes associated with Accounts Payable daily, for all invoices submitted via email, to ensure all service levels are being adhered to
  • contributes to team initiatives outside of own role and supports other areas within the department as required e.g., processing invoices and generating payments
  • the Accounts Payable Specialist is responsible for accurately processing and managing all invoices, bills, and payments for the organization

Current offers for the position

SGL PROPERTY
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Dundee

CORMAC ENGINEERING
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Glasgow

E & D SCAFFOLDING COMPANY
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C & S WATER TREATMENT
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RAPID LABS
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LINK HOUSE
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AMF ENGINEERING
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Andover