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Accounts Executive

KEEN APPRELS LIMITED

United Kingdom

On-site

GBP 25,000 - 35,000

Full time

3 days ago
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Job summary

A reputable garments company in the United Kingdom is seeking a detail-oriented Accounts Executive to manage financial records and support compliance. The successful candidate will handle daily accounting entries, supplier bills, and VAT documentation while coordinating with various departments to ensure smooth operations. Those with a keen eye for detail and a commitment to accuracy in handling financial documents will thrive in this role, contributing significantly to the organization's financial integrity.

Responsibilities

  • Manage commercial, banking, incentives, and license documents.
  • Maintain daily accounting entries and ledger postings.
  • Prepare vouchers (payment, receipt, journal).
  • Handle supplier bills, payments, and reconciliation.
  • Assist in salary preparation and payroll processing.
  • Maintain bank reconciliation statements.
  • Support VAT/TAX-related documentation and compliance.
  • Coordinate with commercial and production departments.
  • Assist in monthly and yearly accounts closing.
  • Maintain proper filing of financial documents.
Job description

Job Description: We are seeking a responsible and detail-oriented Accounts Executive to join our Knit Garments (GMTS) organization. The candidate will be responsible for maintaining accurate financial records, handling day-to-day accounts activities, and supporting compliance with financial and statutory requirements.

We are looking for a dynamic and detail-oriented Commercial Executive to join our Knit Garments (GMTS) team. The ideal candidate will be responsible for handling commercial documentation, coordinating with buyers, suppliers, and internal departments, and ensuring smooth execution of export/import-related activities.

Key Responsibilities
  • Manage all kinds of commercial, banking, incentives and license, income tax and VAT documents.
  • Maintain daily accounting entries and ledger postings
  • Prepare vouchers (payment, receipt, journal)
  • Handle supplier bills, payments, and reconciliation
  • Assist in salary preparation and payroll processing
  • Maintain bank reconciliation statements
  • Support VAT/TAX-related documentation and compliance
  • Coordinate with commercial and production departments
  • Assist in monthly and yearly accounts closing
  • Maintain proper filing of financial documents
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