Accounts Assistant - Hybrid

Rg Consultancy; England; On-site; GBP 22,000 - 28,000; Full time

Benefits offered by this job

Flexible hours

Pension

Study support (AAT)

Cycle to work

Onsite parking

25 days + bank holidays

Job summary

RG Consultancy are delighted to be working with a well-established motor trade company to help recruit an experienced Accounts Assistant. Reporting directly to the Finance Manager, this is a brilliant opportunity for anybody looking to be apart of a supportive team.

Key responsibilities include supporting the day-to-day running of the Finance Department, raising and processing sales invoices, daily bank transactions, supplier payments, managing ledgers and maintaining accurate records.

Responsibilities

• Support the day-to-day running of the Finance Department
• Raise and process sales invoices
• Daily bank transactions
• Process supplier payments within timely manner
• Manage supplier statements and resolving discrepancies
• Process purchase orders and maintaining accurate records
• Manage sales/purchase ledger department and maintain accurate supplier accounts
• Respond to all supplier and customer queries within finance
• Maintain new customer and supplier accounts
• Assisting with payroll queries and administration
• Managing creditor accounts
• Maintain accurate financial records in line with company procedures
• Ensure company policies and procedures are followed

Job description

RG Consultancy are delighted to be working with a well-established motor trade company to help recruit an experienced Accounts Assistant. Reporting directly to the Finance Manager, this is a brilliant opportunity for anybody looking to be apart of a supportive team.

Key responsibilities :

• Support the day-to-day running of the Finance Department


• Raise and process sales invoices


• Daily bank transactions


• Process supplier payments within timely manner


• Manage supplier statements and resolving discrepancies


• Process purchase orders and maintaining accurate records


• Manage sales/purchase ledger department and maintain accurate supplier accounts


• Respond to all supplier and customer queries within finance


• Maintain new customer and supplier accounts.


• Assisting with payroll queries and administration


• Managing creditor accounts


• Maintain accurate financial records in line with company procedures


• Ensure company policies and procedures are followed

Benefits include:

• 37.5 hours per week with flexible start and finish times


• 25 days + bank holidays


• Company pension


• Study support for AAT or further studies


• Cycle to work


• Onsite parking