Accounts Administrator

  • Published on

  • Location

    Chester, United Kingdom
  • Contrat type

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Accounts Administrator

Barbour ABI, a division of Infopro Digital, is the UKs leading provider of intelligence and lead generation services that help clients to generate new business opportunities from the construction sector. With more than 80 years of experience and 100+ colleagues based at Cheshire Oaks within our research, sales, client management and marketing teams, the quality of our data collection processes and existing knowledge in researching and tracking construction projects is second to none – we publish the UK Government’s National Infrastructure & Construction Pipeline and provide the Office for National Statistics with critical data to produce its Construction New Orders estimates.

Infopro Digital are one of the world’s leading B2B publishers in professional information and digital services. A three times awarded Digital B2B Publisher of the Year, we have 3,200 employees across 17 countries; and revenues of €440m across six professional markets: Finance, insurance, automobile, construction, retail and public sector. Our international presence includes a vibrant culture, with offices in London, New York, Hong Kong and Paris.

Job Role:

We are searching for an experienced Accounts Administrator to work within the Finance Department at Barbour ABI.

The successful applicant will be organised, enthusiastic and display exceptional communication skills. The ability to prioritise is essential, as is being a team player with excellent people skills, and the flexibility to work in a varied and demanding role.


  • Liaising with credit control and legal teams.
  • Credit checking and Invoicing
  • Processing payments
  • Checking customers are up to date with payments and assisting with customer queries
  • Supporting the Sales team in dealing with account/order queries
  • Assisting the Sales Administration team with queries/amendments
  • Reviewing and agreeing proposed T&C amendments
  • Occasional visits to customers offices with a sales team member
  • Raising manual invoices and purchase orders
  • Verifying the completeness and accuracy of documentation
  • Providing some support with debt collection
  • Performing various administrative and clerical tasks according to the needs of the Finance department.