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Accounts Assistant

Sona Resourcing LTD

Sharpness

On-site

GBP 29,000 - 35,000

Full time

29 days ago

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Job summary

An established industry player is seeking an Accounts Assistant to join their finance team in Sharpness. This role offers an exciting opportunity to engage in various aspects of finance, including accounts payable and receivable, cash management, and assisting with year-end audits. The ideal candidate will have previous accountancy experience and be proficient in Microsoft Office, particularly Excel and Word. This office-based position provides a supportive environment where attention to detail and a proactive approach are valued. If you are looking to grow your career in finance, this role could be the perfect fit.

Qualifications

  • Erfahrung in der Buchhaltung und Vertrautheit mit den Microsoft Office-Paketen.
  • Hohe Aufmerksamkeit für Details und Fähigkeit, mehrere Aufgaben zu verwalten.

Responsibilities

  • Verarbeitung von Einkaufsrechnungen und Abgleich mit Bestellungen.
  • Überprüfung von Verkaufsberichten und Bearbeitung von Kundenanfragen.
  • Posting von Bargeldzahlungen und Abgleich von Bankauszügen.

Skills

Accounts Payable
Accounts Receivable
Cash Management
Attention to Detail
Microsoft Excel
Microsoft Word

Education

Previous Accountancy Experience

Tools

Microsoft Office

Job description

My client based in Sharpness are looking for a Accounts Assistant to join their small Finance team, reporting into their Finance Manager. The role would suit someone who wants to get involved in all areas of a finance department from Sales Ledger, Purchase Ledger, Treasury Management, Management and Statutory Accounts Preparation.

Job Summary

Accounts Payable: Processing Purchase Invoices, Matching to Purchase Orders and dealing with both internal and external queries, updating profit and loss analysis spreadsheet, reconciling supplier statements and preparing supplier BACS run, calculating foreign exchange gain or losses, reviewing Aged Creditors Report.

Accounts Receivable: Checking delivery tickets, reconciling weekly sales reports, processing sales invoices, updating customer portals, raising miscellaneous invoices and ad hoc customer reports, dealing with customer queries, reviewing Aged Debtors.

Cash Management: Posting cash receipts and payments, reconciling bank statements.

Assisting with year end audit: Providing documentation to external auditors as required.

The ideal candidate will have had previous accountancy experience, be confident in the Microsoft Office packages, in particular Word and Excel and demonstrate a high attention for detail.

Our client is offering a salary of up to £35,000 + Benefits. This role is office based and working hours are 8.30 to 4.30 Monday to Friday, (half an hour unpaid lunch).

Please contact Oliver Jennings at Sona Resourcing on (phone number removed) to discuss further.

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