<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>General Accounts Administrator - Michael Page RSS Feed</title>
    <link>https://jobs.co.uk/job/general-accounts-administrator-michael-page--888df082-71de-483f-8594-972e9c2a9252</link>
    <description>RSS feed for General Accounts Administrator at Michael Page.</description>
    <language>en-gb</language>
    <lastBuildDate>Tue, 14 Jul 2026 20:21:08 GMT</lastBuildDate>
    <item>
      <title>General Accounts Administrator - Michael Page</title>
      <link>https://jobs.co.uk/job/general-accounts-administrator-michael-page--888df082-71de-483f-8594-972e9c2a9252</link>
      <guid>https://jobs.co.uk/job/general-accounts-administrator-michael-page--888df082-71de-483f-8594-972e9c2a9252</guid>
      <pubDate>Mon, 13 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;26000 - &amp;pound;28000/annum | Type: Permanent | This is an excellent opportunity for an experienced Accounts Administrator to join a growing construction business, supporting the finance team with purchase ledger, reconciliations, month-end activities, and payroll administration. The role offers broad exposure across finance operations within a supportive environment, making it ideal for someone looking to further develop their accounting career.   Client Details   Our client is a successful, growing organisation within the construction industry, known for delivering high-quality projects and maintaining long-standing relationships with major customers nationwide. They offer a friendly, team-oriented culture and genuine opportunities for progression and professional development.   Description   As Accounts Administrator, you will be responsible for a variety of finance and administrative duties, including:   Processing and posting high volumes of purchase invoices  Matching invoices to purchase orders and goods received notes (GRNs)  Resolving invoice processing and supplier queries  Posting bank transactions, credit card transactions, and staff expenses  Reconciling supplier statements and maintaining accurate audit trails  Sup...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>