Sage Accounts Administrator
CV-LibraryMiddlesbrough, North YorkshirepermanentPosted: 8 June 2026
Apply NowJob Overview
Based on the Riverside Inustrial Estate, Middlesbrough
We are seeking a detail-oriented and proactive Accounts Assistant. The successful candidate will play a crucial role in supporting the financial operations of our organisation. This position requires proficiency in accounting software ideally Sage50 and a strong understanding of accounts payable processes. The ideal candidate will be comfortable working with various Sage50 and Sage Payroll and possess excellent data entry skills.
Responsibilities
* Process sales invoices from the company MIS software (training given)
* Input sales invoice onto Sage and email to customers
* Support credit control by sending statements and obtaining payment dates
* Collaborate with team members to reconcile discrepancies in accounts.
* Proficient in use of Sage 50 Accounts and Payroll.
* Process purchase ledger invoices post to sage, match to Po s and delivery notes.
* General day to day transactions. Posting daily receipts.
* Support payroll
Requirements
* Must have Sage 50 Accounts and Payroll.
* Strong understanding of accounts payable processes and financial services.
* Excellent data entry skills with a keen eye for detail.
* Ability to work collaboratively within a team environment while also being self-motivated.
* Strong organisational skills with the ability to manage multiple tasks effectively.
* Previous experience in an accounts assistant is essential
* A basic understanding of financial principles and practices is preferred.
Job Type: Part-time /or Full-time (negotiable)
Benefits:
* Company pension
* 30 days holiday
* Free parking
Experience:
* Accounting: minimum 2 years (required)
Based on the Riverside Inustrial Estate, Middlesbrough
We are seeking a detail-oriented and proactive Accounts Assistant. The successful candidate will play a crucial role in supporting the financial operations of our organisation. This position requires proficiency in accounting software ideally Sage50 and a strong understanding of accounts payable processes. The ideal candidate will be comfortable working with various Sage50 and Sage Payroll and possess excellent data entry skills.
Responsibilities
* Process sales invoices from the company MIS software (training given)
* Input sales invoice onto Sage and email to customers
* Support credit control by sending statements and obtaining payment dates
* Collaborate with team members to reconcile discrepancies in accounts.
* Proficient in use of Sage 50 Accounts and Payroll.
* Process purchase ledger invoices post to sage, match to Po s and delivery notes.
* General day to day transactions. Posting daily receipts.
* Support payroll
Requirements
* Must have Sage 50 Accounts and Payroll.
* Strong understanding of accounts payable processes and financial services.
* Excellent data entry skills with a keen eye for detail.
* Ability to work collaboratively within a team environment while also being self-motivated.
* Strong organisational skills with the ability to manage multiple tasks effectively.
* Previous experience in an accounts assistant is essential
* A basic understanding of financial principles and practices is preferred.
Job Type: Part-time /or Full-time (negotiable)
Benefits:
* Company pension
* 30 days holiday
* Free parking
Experience:
* Accounting: minimum 2 years (required)