Accounts Assistant

Leslie Commercials Ltd; Glasgow; On-site; GBP 60,000 - 80,000; Part time

Job summary

A transportation service provider in Glasgow is seeking a reliable Accounts Assistant to support finance and administrative operations. Responsibilities include processing invoices, managing statements, and bookkeeping tasks. The ideal candidate has strong knowledge of Sage and Excel, along with good organizational skills. This part-time position offers a flexible work schedule, operating 3 days a week. Salary ranges from £14-£16 per hour, depending on experience.

Qualifications

• Previous experience in sales/purchase ledger or bookkeeping preferred.
• Accuracy in all tasks is crucial.
• Receptive to current ways of completing tasks.

Responsibilities

• Processing customer and supplier invoices.
• Managing customer statements and supplier payments.
• Handling sales and purchase ledger duties.
• Assisting with general bookkeeping tasks.
• Performing other administrative duties as required.

Skills

Strong working knowledge of Sage

Strong working knowledge of Excel

Good organisational skills

Good time-management skills

Attention to detail

Team player

Job description

Accounts Assistant

Location: Office based in Glasgow G22

Salary: £14-£16 per hour, depending on experience

Contract: Part Time, Permanent

Hours: 3 days per week (flexible with days) 9am-5pm

About us

We have been providing quality and competitive van hire in Glasgow for over 40 years and have an extensive range of commercial vehicles available for short and long term rentals, business to business only.

We are based in the north of Glasgow 2.5 miles from the city centre. We have a team of dedicated staff and are open 6 days a week. We will be able to help and advise you whatever your requirements are so that all aspects of your rental experience and journey run smoothly for van rental Glasgow services.

Job Role

We are looking for a reliable and detail-oriented individual to join our team to support our finance and administrative operations.

Main Responsibilities

• Processing customer and supplier invoices
• Managing customer statements and supplier payments
• Handling sales and purchase ledger duties
• Assisting with general bookkeeping tasks
• Performing other administrative duties as required

Knowledge, Skills & Experience

• Strong working knowledge of Sage and Excel
• Previous experience in sales/purchase ledger or bookkeeping preferred
• Good organisational and time-management skills
• Attention to detail and accuracy in all tasks
• Good at working in a team environment
• Receptive to our current ways of completing tasks

If you feel you have the necessary skills and experience to be successful in this role, click on APPLY today, forwarding an up-to-date copy of your CV for consideration in the first instance.

No agencies please.