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Accounts Administrator

Armstrong Knight Ltd
Location 📍 Basildon, United Kingdom
Posted 📅 June 23, 2026
Work Type ⏰ Permanent

Position Overview

Main duties will be:


  • Raising sales invoices and emailing them to our customers from information generated by the service teams
  • Dealing with customer queries, sending out copy invoices etc.
  • Liaising with other departments on invoice queries
  • Other duties

  • Some credit control
  • Assisting with bank reconciliations
  • Assisting with the entering of supplier invoices when required
  • Experience with the Opera accounts package would be very beneficial but not essential.


    Candidates must be familiar with Outlook (emails and calendars) and have at least a basic knowledge of Excel spreadsheets.


    Salary will be discussed in person with the financial advisor.

    01702 567 302

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    Job Details

    Employment Type
    Permanent
    📊
    Category
    Financial Clerks
    🏠
    Work Arrangement
    On-site
    📍
    Location
    Basildon, United Kingdom