Accounts Administrator
About the Role
Hygrove is looking for an experienced Accounts Administrator to join our finance team in Wolverhampton. This is a varied role at the heart of the finance function, providing accurate purchase ledger processing, supplier account management and reconciliation, alongside administrative support and cover across sales ledger, credit control and payroll. You'll be a key point of contact for our suppliers, so strong communication skills and a sharp eye for detail are essential.
Role Details
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Salary: Competitive, dependent on experience
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Hours: Full-time, 8:00am – 5:00pm, Monday to Friday
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Location: Wolverhampton (office-based)
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Contract type: Permanent
Key Responsibilities
Purchase Ledger
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Process and maintain purchase ledger transactions accurately and on time
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Match purchase orders, delivery notes and supplier invoices, investigating and resolving discrepancies
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Ensure supplier invoices are correctly authorised and coded before posting to Sage 50
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Reconcile supplier statements against Sage 50 records and resolve outstanding issues
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Prepare supplier payment runs and assist with payment processing
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Monitor supplier accounts and respond to queries professionally and efficiently
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Liaise with suppliers on overdue invoices, payment enquiries and account reconciliations
Supplier & Telephone Queries
Act as first point of contact for incoming calls and finance-related enquiries
Handle supplier queries on invoices, payments, purchase orders and account balances
Build positive working relationships with suppliers
Escalate complex issues where necessary and ensure prompt resolution
Credit Card & Expense Management
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Process company credit card transactions and employee expense claims
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Reconcile credit card expenditure to supporting documentation and bank statements
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Investigate and resolve discrepancies or missing receipts
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Ensure expenses are processed in accordance with company policy
Vehicle Lease Administration
Maintain and update company vehicle lease information on the company database
Monitor lease expiry dates and maintain accurate vehicle records
Liaise with lease providers on vehicle administration and documentation
General Finance Support
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Assist the Finance Manager and wider finance team with ad hoc tasks
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Provide cover for sales ledger and payroll during absence or busy periods
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Maintain accurate financial records and filing systems, and confidentiality at all times
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Identify opportunities to improve finance processes and efficiencies
Skills & Experience
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Previous experience in a purchase ledger or finance administration role
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Experience using Sage 50 or similar accounting software preferred
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Strong reconciliation skills and high attention to detail
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Excellent organisational and time management skills
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Proficient in Microsoft Excel and the wider Microsoft Office suite
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Able to work independently and manage multiple priorities
How to Apply
If you're a detail-focused finance administrator looking for a varied role within a supportive team, we'd love to hear from you. Apply today via CV-Library
