Accounts Assistant / Order Processing

Audio Emotion Limited; Glenrothes; On-site; GBP 25,000 - 30,000; Full time

Job summary

An audio retailing and distribution company in Glenrothes is seeking an Accounts Assistant / Order Processing professional. This full-time on-site position involves managing credit control, handling petty cash, and processing orders while maintaining accurate accounting records. The ideal candidate will have strong communication skills and proficiency in finance practices. Experience with accounting software like Sage and a degree in Finance or Accounting are advantageous.

Qualifications

• Experience in Credit Control and handling Petty Cash.
• Proficiency in Finance and Accounting practices.
• Strong Communication skills.
• Excellent organizational skills and attention to detail.
• Ability to work effectively on-site and as part of a team.
• Knowledge of relevant accounting software (Sage) is beneficial.
• Prior experience in a similar role is preferred.

Responsibilities

• Manage credit control and handle petty cash.
• Perform various finance tasks and process orders.
• Maintain accurate accounting records.
• Communicate with clients and internal teams to ensure smooth operations.

Skills

Credit Control

Petty Cash Management

Finance and Accounting Practices

Strong Communication

Organizational Skills

Knowledge of Sage

Education

Degree or certification in Finance or Accounting

Job description

Company Description

AUDIO EMOTION LIMITED is an audio retailing and distribution company based out of Flemington Road, Glenrothes, Fife. The company focuses on delivering high-quality audio equipment and services. Potential applicants can expect to join a dynamic team dedicated to excellence in audio equipment supply.

Role Description

This is a full-time on-site role for an Accounts Assistant / Order Processing position, located in Glenrothes. The Accounts Assistant / Order Processing professional will be responsible for managing credit control, handling petty cash, performing various finance tasks, and processing orders as well as keeping accurate accounting records. Daily activities include communication with clients and internal teams to ensure smooth operations.

Qualifications

• Experience in Credit Control and handling Petty Cash
• Proficiency in Finance and Accounting practices
• Strong Communication skills
• Excellent organizational skills and attention to detail
• Ability to work effectively on-site and as part of a team
• Knowledge of relevant accounting software (Sage) is beneficial
• Prior experience in a similar role is preferred
• A degree or certification in Finance, Accounting, or a related field is an advantage