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Accounts Assistant Part Time

Britannia Superfine Ltd

Wealden

On-site

GBP 20,000 - 30,000

Part time

7 days ago
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Job summary

An exciting opportunity awaits at a prominent manufacturing company in the Chocolate industry, looking for a part-time Accounts Payable Clerk. This role offers a chance to join a friendly and established team, where you can make a real impact. Your responsibilities will include managing supplier invoices, processing payments, and ensuring accuracy in financial records. With a commitment to employee development, the company provides full training for those eager to learn. If you're organized, detail-oriented, and ready to contribute to a supportive workplace, this position is perfect for you.

Qualifications

  • Experience in an Accounts role is desirable, with training provided for Sage.
  • Good IT skills, especially in Microsoft Office applications.

Responsibilities

  • Match supplier invoices to delivery notes and process them onto Sage.
  • Prepare weekly payment summaries and manage payment queries.

Skills

Accounts payable experience
Communication skills
Organizational skills
Attention to detail

Education

Experience in an Accounts role

Tools

Sage 50 Accounts
Microsoft Outlook
Microsoft Excel
Microsoft Word

Job description

Job Description

An exciting opportunity has arisen at a large manufacturing company for an Accounts Payable Clerk.

We are a highly regarded business operating in the Chocolate industry based in Polegate, who are currently recruiting for a part time Accounts Payable Clerk to join our well established and friendly team.

The business prides itself on treating its customers and its team with care, respect and trust and you will be joining a culture where you can genuinely put your stamp on the role.

To be responsible for all aspects of the Accounts Payable activities of the Finance Department. The position requires learning payroll and accounts receivable. Full training will be given.

This is a part time role, 25 hours per week.

Duties and Responsibilities

Whilst maintaining a professional environment by complying with procedures, processes and regulations, the following forms part of the responsibilities of the role:

Accounts Payable
  1. Match Supplier invoices to delivery notes, Code and process onto Sage
  2. Distribute invoices for authorisation to Managers and Directors
  3. Prepare weekly payment summary
  4. Write cheques for the weekly payment run
  5. Deal with queries via email and telephone, regarding invoices and payments
  6. Request and chase credit notes
  7. Request and chase proof of delivery paperwork
  8. Reconcile Supplier Statements; request copies of missing invoices
  9. Filing of invoices and statements
  10. Ensure supplier bank details are up to date
  11. Processing payments via online banking
Qualifications and Competencies
  1. Experience in an Accounts role desirable
  2. Experience of Sage 50 Accounts desirable, although training will be provided
  3. Good IT skills; Microsoft Outlook, Excel & Word
Personal Attributes
  1. Good communication skills
  2. Organised and Efficient
  3. Team player
  4. Extremely professional and presentable
  5. Excellent attention to detail
  6. Be able to always maintain a high level of confidentiality and security
Hours of Work:

Day Shift: Monday - Friday 09.30 - 14.30

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