Salary for accounts administrator

Average salary

1900 £

Basic salary	1200 £
Maximum Wage	2400 £

1200 £
Lowest

1800 £
Average

2400 £
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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Salary in companies

MCGREGOR BOYALL CONSULTING	10000 £	1200 £ 10000 £
PROPERTY PERSONNEL	3750 £	1200 £ 10000 £
GOODMAN MASSON	3200 £	1200 £ 10000 £
TAYLOR JAMES RESOURCING	3000 £	1200 £ 10000 £
URBAN FOOD FEST	2916 £	1200 £ 10000 £
THOMAS REN ASSOCIATES	2916 £	1200 £ 10000 £
ACTIVE STAFF RECRUITMENT	2912 £	1200 £ 10000 £
KENNEDY PEARCE CONSULTING	2750 £	1200 £ 10000 £
WHITE CUBE	2750 £	1200 £ 10000 £
HR TECH MATTERS	2720 £	1200 £ 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
qualifications including or strong financial experience
pragmatic and commercially focused

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
pursue accounts payable process improvements, creating more robust controls and driving efficiencies

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