Accounts Assistant
- Employer
- Interaction Recruitment
- Location
- Bedfordshire, Eastern England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 27, 2020
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant
Bedford Outskirts (North)
Up to £24,000 (DOE)
Interaction Accountancy & Finance are delighted to be working with this small to medium enterprise situated within an easy commute of both Bedford and Rushden. Working within a small finance function, this position will see the successful applicant perform a range of accounting duties whilst supporting the Financial Controller.
Role Requirements:
Allocation of daily bank payments into sage 50. Bank reconciliations.
Weekly allocation of payments in sage 50
Weekly creation of invoices / new customers invoices
Upkeep of monthly payments in diary
Manage weekly processing of weekly DDs
Manage Credit control - phone, email of non-payers and late payments, invoice late payment charges.
Raising ad-hoc invoices /credits in sage 50.
Monthly group invoicing
Weekly red lock list
Purchase ledger/ supplier payments
Monthly payroll via Sage for 15 employees
Calculations for Prepayments/accruals/ depreciation
Cashflows - forecasting
Person Requirements:
AAT qualified with at least 5 years experience in a similar role within an SME environment
Proficient in the use of Sage 50 and intermediate Excel
Excellent communicator with a can-do attitude
This fantastic permanent opportunity is offered immediately so if your skills and experience fulfil the above criteria then do not hesitate and apply now
Bedford Outskirts (North)
Up to £24,000 (DOE)
Interaction Accountancy & Finance are delighted to be working with this small to medium enterprise situated within an easy commute of both Bedford and Rushden. Working within a small finance function, this position will see the successful applicant perform a range of accounting duties whilst supporting the Financial Controller.
Role Requirements:
Allocation of daily bank payments into sage 50. Bank reconciliations.
Weekly allocation of payments in sage 50
Weekly creation of invoices / new customers invoices
Upkeep of monthly payments in diary
Manage weekly processing of weekly DDs
Manage Credit control - phone, email of non-payers and late payments, invoice late payment charges.
Raising ad-hoc invoices /credits in sage 50.
Monthly group invoicing
Weekly red lock list
Purchase ledger/ supplier payments
Monthly payroll via Sage for 15 employees
Calculations for Prepayments/accruals/ depreciation
Cashflows - forecasting
Person Requirements:
AAT qualified with at least 5 years experience in a similar role within an SME environment
Proficient in the use of Sage 50 and intermediate Excel
Excellent communicator with a can-do attitude
This fantastic permanent opportunity is offered immediately so if your skills and experience fulfil the above criteria then do not hesitate and apply now
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