Accounts Administrator
CV-LibraryBR5, Poverest, Greater LondonpermanentPosted: 27 March 2026
Apply NowBRETSA Early Years are looking to recruit a flexible and dedicated Accounts Administrator to join their team.
This is a fully office based position Monday to Friday.
This is a varied role and would suit someone who can multitask and with previous general office experience.
Accounts Administrator
Job Title: Accounts Administrator
Location: Petts Wood Office
Hours of Work: 9am till 6pm
Main Duties and Responsibilities
* Timesheet processing and chasing
* Chasing and Managing PO’s
* Payroll and candidate management – tracker and P45
* Processing payments & dealing with all pay queries
* Managing Direct Earning payments and candidate holiday pay
* Calculating and monitoring staff sick pay and maternity pay
* Producing monthly management reports
* Invoicing
* Debt Management – chasing late and unpaid invoices
* Processing supplier payments
* Debt management
* Review processes, procedures and systems and implement improvements
* Handling incoming calls and directly to appropriate team members
* Supporting and assisting recruitment team
* Taking on other finance and office tasks as needed to support the team
Projects
* Policies and procedures
* New system implementation
If you feel this role is for you, please apply today and we will be in touch
This is a fully office based position Monday to Friday.
This is a varied role and would suit someone who can multitask and with previous general office experience.
Accounts Administrator
Job Title: Accounts Administrator
Location: Petts Wood Office
Hours of Work: 9am till 6pm
Main Duties and Responsibilities
* Timesheet processing and chasing
* Chasing and Managing PO’s
* Payroll and candidate management – tracker and P45
* Processing payments & dealing with all pay queries
* Managing Direct Earning payments and candidate holiday pay
* Calculating and monitoring staff sick pay and maternity pay
* Producing monthly management reports
* Invoicing
* Debt Management – chasing late and unpaid invoices
* Processing supplier payments
* Debt management
* Review processes, procedures and systems and implement improvements
* Handling incoming calls and directly to appropriate team members
* Supporting and assisting recruitment team
* Taking on other finance and office tasks as needed to support the team
Projects
* Policies and procedures
* New system implementation
If you feel this role is for you, please apply today and we will be in touch