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Accounts Assistant

Hays PLC

Wigton

On-site

GBP 25,000 - 35,000

Full time

Today
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Job summary

A large manufacturing organization in Wigton is seeking a dedicated temporary Accounts Assistant for a 9-month maternity cover. This role involves working closely with a small Finance team to ensure the efficient running of the finance department. The ideal candidate will have proven experience in purchase ledger management and a strong background in general accounting. With a focus on maintaining accurate financial records, you will be responsible for various tasks including invoice processing, expense reports, and VAT returns. This is a fantastic opportunity to contribute to a forward-thinking company while enjoying competitive benefits.

Benefits

25 days holiday + bank holidays
Salary sacrifice and 9% matched pension contributions
High street and online retailer discounts
Onsite parking

Qualifications

  • Proven experience in purchase ledger management.
  • Strong background in general accounting and bookkeeping procedures.

Responsibilities

  • Ownership of purchase ledger including invoice processing and bank payments.
  • Preparation of VAT return and month-end procedures.

Skills

Purchase ledger management
General accounting
Microsoft Office skills
Attention to detail

Job description

9 month FTC

Your new company

A large manufacturing organisation, part of a business group, based in Wigton. They focus on engineering efficient and sustainable solutions, combining innovation and experience. Currently, they are seeking a dedicated temporary Accounts Assistant to support them with a 9-month maternity cover.

Your new role

You will be part of a relatively small Finance team, working closely with other departments to ensure the efficient running of the finance department, reporting to the Financial Controller. We are seeking a candidate with proven experience in purchase ledger management. The ideal candidate will have a strong background in general accounting, with an understanding of bookkeeping procedures and a focus on maintaining accurate financial records.
Duties will include:

  • Ownership of purchase ledger including invoice processing and bank payments.
  • Processing of expense reports.
  • Preparation of VAT return.
  • Collation and preparation of journals, general ledger reconciliation, and assisting with month-end procedures.
  • Weekly sales and treasury reporting.
What you'll need to succeed
  • You will be able to start with the business around June to ensure sufficient handover.
  • Purchase ledger and general accounting experience.
  • Good Microsoft office skills.
  • Exceptional attention to detail.
  • Willingness to undergo security checks.
What you'll get in return
  • 25 days holiday+ bank holidays.
  • Salary sacrifice and 9% matched pension contributions.
  • High street and online retailer discounts.
  • Onsite parking.
What you need to do now

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