Accounts Assistant
- Employer
- Enroute Recruit Ltd
- Location
- High Wycombe, Buckinghamshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 20, 2025
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant
High Wycombe
£25,000 - £26,500 Per Annum + Bonus
Our client is seeking a detail-oriented and highly organised Accounts Assistant to join their finance team. The ideal candidate will play a crucial role in supporting the day-to-day financial operations, ensuring accuracy and compliance in all accounting processes. This position offers an excellent opportunity for professional growth in a dynamic and fast-paced environment.
Candidates are required to have experience in an accounts environment with previous knowledge of accounting double entry and excel.
Duties to include :
Working Hours
High Wycombe
£25,000 - £26,500 Per Annum + Bonus
Our client is seeking a detail-oriented and highly organised Accounts Assistant to join their finance team. The ideal candidate will play a crucial role in supporting the day-to-day financial operations, ensuring accuracy and compliance in all accounting processes. This position offers an excellent opportunity for professional growth in a dynamic and fast-paced environment.
Candidates are required to have experience in an accounts environment with previous knowledge of accounting double entry and excel.
Duties to include :
- Maintaining UK Accounts Receivable ledger to current high standard. Sales Ledger consists of about 400 accounts totally almost £2m.
- Maintaining Purchase Ledger and Expenses payments.
- Developing relationships with key customers and suppliers
- Completing daily cash allocations, processing supplier payments, and Bank Reconciliation.
- Monitoring shipments for accounts which are overdue or in excess of their credit limits.
- Obtaining authorisation from management where relevant
- Resolving Customer and supplier queries in a timely manner
- Ensure customer accounts are kept within agreed credit limits
- Ensure overdue accounts are chased and placed on stop in line with Company policy.
- Ensure suppliers statements are up to date and they are paid to terms.
- Taking care of administrative tasks and updating procedural documents
- Credit checking and opening new customer accounts.
- Preparing and entering journals into the system.
- Accounting background with a good understanding of accounting double entry and basic accounting principles. QBE acceptable.
- Good IT skills and proficient in Microsoft office, our client also uses SAP B1 and Prospect CRM software.
- Excellent team player and able to work under pressure and to strict deadlines.
- Ability to build an excellent rapport with customers, suppliers and colleagues.
- Excellent verbal and written communication skills.
- Keen to join a fast-growing, forward-looking company and develop a career.
Working Hours
- Monday Friday
- 9am 5pm
- Company pension Scheme
- Up to 10% of salary - bonus & KPI's
- 25 days annual leave
- Private Healthcare
- Life Assurance
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