Accounts Administrator at Door Co

About the company

DOORCO is an established business that is continuing to see rapid growth and expansion. We are currently seeking an enthusiastic and motivated Accounts Administrator to join our team at our manufacturing and warehouse facility in Macclesfield.

About the role

  • Purchase Ledger – match invoices to PO’s & Delivery notes
  • Process Purchase Invoices in Sage
  • File Invoices once posted in Sage
  • Answer telephones & taking messages – passing on to appropriate people
  • Reconciling expenses / credit card statements
  • Post – List, Frank and post purchase payments
  • Email Invoices and statements
  • Archiving
  • Scanning invoices into the finance drive
  • Create and send weekly customer CS invoice file
  • Ad-hoc duties when required


  • Ability to work in a fast paced environment
  • Willingness to learn, follow instructions and procedures as well as be able to manage completion of tasks allocated and work to deadlines
  • Works in a methodical & organised manner
  • To be flexible and be able to adapt to changes
  • Good communication skills, both written and verbal
  • Sage 200 experience advantageous but not essential as training will be provided
  • Good understanding of Outlook/Excel/Word
  • Previous experience in a manufacturing environment is desirable
  • Would like to work in a busy accounts office environment within a varied accounts role
  • To be able to work on own initiative as well as part of a team

How to apply

Click here to apply.