Accounts Assistant (FTC 3 months)

Ernest Gordon Recruitment Limited; Michigan; On-site; USD 26,000 - 28,000; Full time

Benefits offered by this job

Company benefits

Pension

Job summary

Ernest Gordon Recruitment Limited is seeking an Accounts Assistant (FTC 3 months) in Antrim. The role involves managing purchase and sales ledgers, processing invoices, reconciling supplier accounts and producing supplier reports.

Training will be provided 1-on-1 by industry professionals. The position runs Monday to Friday, 9am-5pm (35 hours/week) with salary of £14–£15 per hour and company benefits including a pension.

Qualifications

• Studying towards financial certifications
• Looking for a short-term role to boost your skill set
• Background in any number-focused role

Responsibilities

• Processing and accurately coding supplier invoices and collection dockets
• Maintaining purchase ledger, GRNI ledger and related accounts
• Processing customer invoices and credit notes
• Reconciling supplier statements and resolving discrepancies
• Producing monthly and quarterly supplier reports
• Maintaining accurate supplier and account records
• Liaising with suppliers and responding to account queries
• Monday to Friday (9 am - 5 pm) 35-hour week

Skills

Number-focused

Attention to detail

Job description

Accounts Assistant (FTC 3 months)

14 per hour - 15 per hour + Company Benefits + Pension

Antrim

Are you studying towards your financial certifications, looking for a short-term role to gain experience and boost your skill set, with a well-established company who offer 1 on 1 training with industry professionals?

On offer is an excellent opportunity to join a supportive finance team where you'll play a key role in managing purchase ledger activities while also supporting sales ledger and wider finance functions. You'll be responsible for processing invoices and payments, reconciling supplier accounts and maintaining accurate financial records, while working closely with suppliers and internal departments.

This varied role will see you handling day-to-day purchase and sales ledger duties, preparing invoices and credit notes, producing supplier reports and investigating account discrepancies. You'll also provide general administrative support across the finance function and work collaboratively with colleagues to ensure the smooth running of daily accounting operations.

This role would suit someone studying towards their financial certifications, looking for a short-term role to gain experience and boost your skill set, with a well-established company who offer 1 on 1 training with industry professionals.

The Role:

• Processing and accurately coding supplier invoices and collection dockets
• Maintaining purchase ledger, GRNI ledger and related accounts
• Processing customer invoices and credit notes
• Reconciling supplier statements and resolving discrepancies
• Producing monthly and quarterly supplier reports
• Maintaining accurate supplier and account records
• Liaising with suppliers and responding to account queries
• Monday to Friday (9 am - 5 pm) 35-hour week

The Person:

• Studying towards financial certifications
• Looking for a short-term role to boost skill set
• Background in any number-focused role
• Commutable to Antrim

Reference: BBBH27212A

We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is intended as a guideline. The final package offered will depend on your experience, skills and qualifications.