Accounts Assistant
- Employer
- Talent-UK Ltd
- Location
- Hillhouse, Huddersfield, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 16, 2024
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- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Talent-UK are recruiting on behalf of their client based on the outskirts of Huddersfield - HD2 area just off Leeds Road for a full time permanent Accounts Assistant
The role will be working 37.5hrs per week, starting salary is 24k increasing to 25k after successful probation period.
The role requires someone with Sage 200 experience, this is essential
This is a demanding job and requires multi tasking and managing priorities. Candidates need to be able to cope with a fast phased environment
Responsibilities:
* Support the purchase ledger processing by efficiently copying purchase ledger invoices for distribution and obtaining necessary authorisations.
* Assist in the sales ledger processing by issuing accurate invoices and statements to customers.
* Undertake credit control telephone calls to maintain effective communication with credit account customers, ensuring timely payments.
* Processing customer refunds via the various payment methods
* Perform various accounts processing tasks as required by the department, adapting to changing priorities and workload.
* Collaborate with other team members to ensure smooth and efficient workflow within the accounts department.
* Experience: Minimum of 2 years in accounts, with a strong working knowledge of Sage accounting software.
This vacancy is advertised on behalf of Talent-UK Ltd who are operating as an employment agency/business, we are an equal opportunities employer, Your application will be sent to us for review, at which stage we will be in touch to discuss your details further. We will not submit your CV until you have been briefed on the position and we have your consent to do so
The role will be working 37.5hrs per week, starting salary is 24k increasing to 25k after successful probation period.
The role requires someone with Sage 200 experience, this is essential
This is a demanding job and requires multi tasking and managing priorities. Candidates need to be able to cope with a fast phased environment
Responsibilities:
* Support the purchase ledger processing by efficiently copying purchase ledger invoices for distribution and obtaining necessary authorisations.
* Assist in the sales ledger processing by issuing accurate invoices and statements to customers.
* Undertake credit control telephone calls to maintain effective communication with credit account customers, ensuring timely payments.
* Processing customer refunds via the various payment methods
* Perform various accounts processing tasks as required by the department, adapting to changing priorities and workload.
* Collaborate with other team members to ensure smooth and efficient workflow within the accounts department.
* Experience: Minimum of 2 years in accounts, with a strong working knowledge of Sage accounting software.
This vacancy is advertised on behalf of Talent-UK Ltd who are operating as an employment agency/business, we are an equal opportunities employer, Your application will be sent to us for review, at which stage we will be in touch to discuss your details further. We will not submit your CV until you have been briefed on the position and we have your consent to do so
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