Accounts Assistant

Miller Homes; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

A home building company in Warrington is looking for an Accounts Assistant to maintain the Accounts Payable Ledger. This role involves processing invoices, liaising with site managers and suppliers, and handling expense claims. The ideal candidate has experience in accounts/bookkeeping, is proficient in Microsoft Excel, and has excellent attention to detail. This position offers a competitive salary along with attractive benefits including 26 days annual leave and a pension contribution.

Benefits

Competitive basic salary

26 days annual leave + public holidays + your birthday off

Opportunity to earn 10% bonus

Company contributes 6.5% to your pension

Qualifications

• Accounts/book keeping experience essential.
• Proficient user of Microsoft Excel, Word, and email systems required.
• Excellent accuracy and attention to detail are necessary.
• Ability to work under pressure to meet tight deadlines.

Responsibilities

• Scan, validate, receipt & match invoices.
• Liaise with site managers and suppliers to resolve queries.
• Post inter-company costs & agree monthly balances.
• Maintain utility accounts for all sites.

Skills

Accounts/book keeping experience

Proficient user of Microsoft Excel

Excellent accuracy and attention to detail

Ability to work under pressure

Tools

Microsoft Excel

Microsoft Word

Email systems

Job description

Accounts Assistant (Accounts Payable)

Warrington, WA3 6YF

Competitive salary + attractive benefits

At Miller Homes we are building homes in a way which allows us to build better places for people to belong to, better homes for customers and better places for communities to thrive and nature to prosper. We are also creating a better working environment for our people. We create better places where people and planet prosper.

We are looking to recruit an Accounts Assistant to join us in our North West region, based in Warrington. The purpose of this role is to maintain the Accounts Payable Ledger through the accurate and timely processing of invoices. To post inter-company costs from Division, as well as processing expense claims and some other adhoc finance duties.

RESPONSIBILITIES:

• Scanning, validating, receipting & matching of invoices
• Liaising with site managers and suppliers to resolve site/purchase queries
• Post inter-company costs & agree monthly balances
• Maintain the utility accounts for all sites

REQUIREMENTS:

• Accounts/book keeping experience essential
• Proficient user of Microsoft Excel, Word and email systems
• Excellent accuracy and attention to detail
• Ability to work under pressure to tight deadlines

WHAT WE OFFER:

• Competitive basic salary
• 26 days annual leave + public holidays + your birthday off
• Opportunity to earn 10% bonus
• Company contribute 6.5% to your pension, plus other benefits