Accounts Assistant
- Employer
- Meridian Business Support
- Location
- Grimsby, North East Lincolnshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 1, 2024
View moreView less
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant
Shifts Available: Mon - Friday
Hours - 8am to 4.30pm
Pay - £12.50ph
Location - DN31
We are working on behalf of our client based in Grimsby who are a leading leading single-source supplier of commercial kitchen and laundry solutions. This is a temp to perm position for the right candidate.
Responsibilities:
Maintain and reconcile corporate credit cards
Perform daily bank posting and bank reconciliations
Maintain direct debit accounts and ensure costs are recognised in the correct nominals
Process specific ad-hoc purchase invoices when required
Raise sales invoices and applications
Maintain and reconcile subcontractor retentions
Maintain controls and seek to make improvements to processes where required
Support the Finance Manager and Management Accountant with specific projects when requiredPerson Specification:
Some experience with accounting preferred - Sage
Ability to learn quickly and apply commercial knowledge day to day
Ability to effectively communicate information to finance staff at all levels
Attention to detail
Critical thinking and focus on improving processesBenefits:
Free Onsite Parking
Modern, Welcoming and Positive Working Environment
Long Term Opportunities
Online payslips
Weekly pay
APPLY NOW OR CALL US TODAY TO BOOK YOUR REGISTRATION APPOINTMENT TO START WORKING AS A WAREHOUSE OPERATIVE FOR US! (phone number removed)
Shifts Available: Mon - Friday
Hours - 8am to 4.30pm
Pay - £12.50ph
Location - DN31
We are working on behalf of our client based in Grimsby who are a leading leading single-source supplier of commercial kitchen and laundry solutions. This is a temp to perm position for the right candidate.
Responsibilities:
Maintain and reconcile corporate credit cards
Perform daily bank posting and bank reconciliations
Maintain direct debit accounts and ensure costs are recognised in the correct nominals
Process specific ad-hoc purchase invoices when required
Raise sales invoices and applications
Maintain and reconcile subcontractor retentions
Maintain controls and seek to make improvements to processes where required
Support the Finance Manager and Management Accountant with specific projects when requiredPerson Specification:
Some experience with accounting preferred - Sage
Ability to learn quickly and apply commercial knowledge day to day
Ability to effectively communicate information to finance staff at all levels
Attention to detail
Critical thinking and focus on improving processesBenefits:
Free Onsite Parking
Modern, Welcoming and Positive Working Environment
Long Term Opportunities
Online payslips
Weekly pay
APPLY NOW OR CALL US TODAY TO BOOK YOUR REGISTRATION APPOINTMENT TO START WORKING AS A WAREHOUSE OPERATIVE FOR US! (phone number removed)
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