Assistant Accountant
- Employer
- SF Recruitment
- Location
- Nottingham, Nottinghamshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 18, 2025
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Currently recruiting for an Assistant Accountant to join a well established company based in Nottinghamshire.
This role will be a contract of 6 months and the ideal candidate will have 2-3 years experience working in an accounting environment with exposure to Sage 50 and a good level of Excel skill.
£29,000 - £31,000pa
You will be working closely with the Financial Controller. Responsibilities and Duties will include:
Code and check invoices.
Inputting invoices (high volumes).
Ensure accurate filing of invoices.
Reconciling Sage and Job Cost at month end.
Calculate VAT payments.
Check and reconcile supplier statements with investigation of any discrepancies.
Deal with purchase ledger enquiries.
Process staff expenses.
Reconciling of fuel card and credit card statements.
Operative Payroll spreadsheet.
Monthly posting of labour/plant and stock costs.
Completion of supplier credit account applications.
Credit control.
Posting of sales invoices and receipts.
Telephone Answering.
Administration/Ad-hoc duties.
You will be ideally Part Qualified, but we are accepting QBE candidates.
If this sounds like the role for you then please apply today.
ADZN1_UKTJ
This role will be a contract of 6 months and the ideal candidate will have 2-3 years experience working in an accounting environment with exposure to Sage 50 and a good level of Excel skill.
£29,000 - £31,000pa
You will be working closely with the Financial Controller. Responsibilities and Duties will include:
Code and check invoices.
Inputting invoices (high volumes).
Ensure accurate filing of invoices.
Reconciling Sage and Job Cost at month end.
Calculate VAT payments.
Check and reconcile supplier statements with investigation of any discrepancies.
Deal with purchase ledger enquiries.
Process staff expenses.
Reconciling of fuel card and credit card statements.
Operative Payroll spreadsheet.
Monthly posting of labour/plant and stock costs.
Completion of supplier credit account applications.
Credit control.
Posting of sales invoices and receipts.
Telephone Answering.
Administration/Ad-hoc duties.
You will be ideally Part Qualified, but we are accepting QBE candidates.
If this sounds like the role for you then please apply today.
ADZN1_UKTJ
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