Accounts Administrator Provide support within the accounts department Preparing, processing and reviewing accounts payable and receivable, invoices and other financial records Performing account reconciliations and analysing account receivables Bank reconciliations Monitoring and controlling financial transactions and budgets Setting up new clients on the bookkeeping system Arranging payments in line with authorization limits Prepare and send payment reminders Willing to learn Wiling to work in a close team and report to the financial directo Have experience in VAT returns, EC Sales, preparing bank recnciliation for the purpose of payments & credit control Be able to perform general office duties SKILLS SAGE Proficiency in handling numbers and calculations IT proficiency - Excel Attention to detail Organisational skills Verbal and written communication skills Ability to identify and resolve discrepancies in financial records Skills: Admin Reconciliations Invoicing