<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Administrator - Chase and Holland Recruitment Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-administrator-chase-and-holland-recruitment-ltd--5f39609c-0850-4bf0-a9af-ed8233d46419</link>
    <description>RSS feed for Accounts Administrator at Chase and Holland Recruitment Ltd.</description>
    <language>en-gb</language>
    <lastBuildDate>Thu, 03 Sep 2026 18:03:37 GMT</lastBuildDate>
    <item>
      <title>Accounts Administrator - Chase and Holland Recruitment Ltd</title>
      <link>https://jobs.co.uk/job/accounts-administrator-chase-and-holland-recruitment-ltd--5f39609c-0850-4bf0-a9af-ed8233d46419</link>
      <guid>https://jobs.co.uk/job/accounts-administrator-chase-and-holland-recruitment-ltd--5f39609c-0850-4bf0-a9af-ed8233d46419</guid>
      <pubDate>Tue, 01 Sep 2026 11:52:58 GMT</pubDate>
      <description>Location: Lincoln | Salary: 10000-500000 Annual | Type: Permanent | Accounts Administrator - Lincoln - Competitive Salary  Chase and Holland are currently working closely with a market-leading and fast-growing UK wide services company based in Lincoln with their search for an Accounts Administrator. This is an exciting opportunity to join an innovative and reputable, UK wide business.  Accounts Administrator Responsibilities:  Scanning and processing invoices into the ERP system, ensuring all invoices received are scanned in a timely manner Posting invoices, credit notes, credit cards and expense reports, ensuring they''re coded correctly in the system and are approved by department managers Liaise with supply chain on invoice issue resolution Dealing with external and internal payment queries by phone and email Filing all supplier invoices and paperwork to ensure that they are easily accessible Preparing monthly supplier statement reconciliations Entering new vendors and changes to existing vendors to the ERP system ensuring all details are correct and forms are duly approved Assisting Accounts Receivable with the processing and sending of invoices and credit notes to customers Setting up new customers, credit accounts while liaising with the Sale...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>