Accounts Assistant - Maternity Cover (On-site)

Office Angels Limited

Hersden

Presencial

GBP 35.000 - 38.000

Jornada completa

Hace 5 días
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Descripción de la vacante

Office Angels Limited is recruiting for an Accounts Assistant role based in Hersden, Canterbury. The position is on-site and maternity cover for 11–12 months, with a start in the coming weeks. You will join a team of 6, handling day-to-day accounting tasks and liaising with external suppliers.

Key duties include invoicing, bank reconciliations, debtor chasing, supplier payments, and NAV/SAGE familiarity. A reliable driver with own transport is preferred due to location and on-site work.

Formación

  • Previous experience as Accounts Assistant and in Credit Control is essential.
  • Can start ASAP.
  • Experience with Navision; if not, at least SAGE or Business Enterprise.

Responsabilidades

  • Sales invoicing and staying on top of finance emails.
  • Bank reconciliations for current accounts.
  • Scan supplier invoices, delivery notes and remittances to NAV.
  • Debtor chasing.
  • Paying contractors.
  • Scan PODs and save to the server.
  • Bank reconciliation for credit cards.
  • Supplier invoice entry and filing.
  • Ordering goods including stationery and toiletries.
  • Customer credit checks.
  • Set up PAYE HMRC payments.
  • Set up supplier payments run.
  • Set up invoices manually.
  • Raise transfer invoices.
  • Clear up vendors.
  • Answer calls to the accounts line.
  • Set up new customer accounts on NAV.
  • Raise customer credit notes.
  • Live debtor reports and paying expenses to staff.
  • Raising manual sales invoices and purchase orders for staff.
  • Audit support.

Conocimientos

Excel

Herramientas

Navision
SAGE
Business Enterprise

Descripción del empleo

Office Angels Limited is recruiting for an Accounts Assistant role based in Hersden, Canterbury. The position is on-site and maternity cover for 11–12 months, with a start in the coming weeks. You will join a team of 6, handling day-to-day accounting tasks and liaising with external suppliers.

Key duties include invoicing, bank reconciliations, debtor chasing, supplier payments, and NAV/SAGE familiarity. A reliable driver with own transport is preferred due to location and on-site work.

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