Alliance Personnel are seeking a detail-oriented and proactive Account Administrator. The successful candidate will play a crucial role in managing financial records, processing invoices, and ensuring the smooth operation of our accounting functions. This position requires a strong understanding of various accounting software and excellent organisational skills to maintain accurate financial documentation. Duties To match supplier delivery notes with invoices To code and check supplier invoices To update price folders and daybooks. To resolve supplier queries. To produce customer delivery notes. To match customer orders and delivery notes with invoices. Credit Control To produce sales and purchase month end reports on Excel spreadsheets. To be responsible for general admin and filing duties. Qualifications Must have strong attention to detail. Must have confident telephone manner. Must have good working knowledge of Microsoft excel. Must be neat and conscientious. Takes pride in work and appearance. Energy with an ability to work under pressure. Hours of work: 8:30am to 4:30pm Monday to Friday Temp to Perm ..... full job details .....