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Accounts Assistant

FRS Limited

Leicester

On-site

GBP 24,000 - 28,000

Full time

Yesterday
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Job summary

A leading multi-site manufacturing business is seeking an Accounts Assistant to join their UK finance team in Leicester. The ideal candidate will have 4-5 years of experience in transactional finance, preferably within manufacturing or engineering. The role includes processing invoices, supporting month-end reporting, and various administrative duties. The company offers a competitive salary, bonus potential, and excellent healthcare benefits along with career advancement opportunities.

Benefits

Private Healthcare
Career Opportunities
Bonus System

Qualifications

  • 4-5 years' experience in a similar role.
  • Experience in manufacturing or engineering industry.

Responsibilities

  • Processing Accounts Payable & Accounts Receivable invoices.
  • Supporting month-end reporting and preparing ESG reports.
  • Administration of petty cash and company credit card transactions.

Skills

Finance
AAT Qualifications
Transactional Finance

Education

AAT Qualifications

Job description

FRS are recruiting an Accounts Assistant for a multi-site manufacturing business based in both Leicester & Central Europe.

This role is based within their UK finance team & will report into the site Finance Manager. Ideally, candidates will have some AAT Qualifications on their CV but this isn’t a deal breaker! Alongside this, candidates must have at least 4-5 years’ experience within a similar role, handling a variety of transactional finance duties, ideally within the manufacturing or engineering industry.

The business can offer a salary of £24-28k with a bonus system attached which is around 10-15% of basic salary depending on KPI’s and company performance. The business also have a very good private healthcare plan plus the business can also offer some long term career opportunities!

Duties Will Include:
Processing both Accounts Payable & Accounts Receivable invoices
Sales ledger administration including manual billing adjustments, raising invoices and monitoring collection
Statement reconciliations
Supporting month-end reporting, including uploads via their finance system / year-end support
Collecting data and preparing ESG reports
Administration of petty cash and company credit card transactions with monthly reporting
Cover for team members, as required
Other ad-hoc duties as requested from time to time including project work when needed

For more info, contact Niall Cooper at Finance Recruitment Solutions right away!

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