Accounts Assistant
- Employer
- Ventro Group
- Location
- Plymouth, South West England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 21, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Due to rapid growth we are seeking a Accounts Assistant as part of our finance team based in Plymouth.
Key duties:
Completing staff expenses re-imbursement process
Assisting with CIS Tax return preparations
Chasing and / or posting credit card receipts
Chasing and/or posting bank receipts
Completing bank reconciliations
Raising sales invoices
Reconciling charges for the group’s vehicles
Reconciling Ventro Ltd’s customer and supplier retention balances
Assisting with year-end accounts processes
Processing intercompany recharges
Providing business analysis and assisting with month-end reporting
Assisting with accounts payable if required
Assisting with credit control if required
Providing support as required across the finance function in a growing business
Essential
Self-starter & great team player
Good communication skills
Be able to work on-site
Good experience of Excel
Experience of working in a busy accounts department
Ventro Ltd values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.
Note: Ventro Group prefer to hire directly and we will be in touch with our PSL Agencies if this role is eligible. We do not accept speculative CVs and no fee will be applicable if sent
Key duties:
Completing staff expenses re-imbursement process
Assisting with CIS Tax return preparations
Chasing and / or posting credit card receipts
Chasing and/or posting bank receipts
Completing bank reconciliations
Raising sales invoices
Reconciling charges for the group’s vehicles
Reconciling Ventro Ltd’s customer and supplier retention balances
Assisting with year-end accounts processes
Processing intercompany recharges
Providing business analysis and assisting with month-end reporting
Assisting with accounts payable if required
Assisting with credit control if required
Providing support as required across the finance function in a growing business
Essential
Self-starter & great team player
Good communication skills
Be able to work on-site
Good experience of Excel
Experience of working in a busy accounts department
Ventro Ltd values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.
Note: Ventro Group prefer to hire directly and we will be in touch with our PSL Agencies if this role is eligible. We do not accept speculative CVs and no fee will be applicable if sent
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