Accounts Assistant
- Employer
- Stirling Warrington
- Location
- Thurmaston, Leicester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 12, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant
£22,000-£25,000
Permanent
Monday - Friday
My client is a leading manufacturer and online retailer of high-quality products, they are now looking to recruit an experienced Accounts Assistant to join them on a full-time permanent basis.
As the Assistant Accountant, you will be supporting the Finance Manager across Accounts Receivable, Accounts Payable and General Ledger and other day to day requirements.
The Role
Assisting with preparation of the month end accounts and reconciliations
Allocating daily payments to orders
Generating and issuing Sales Invoices/ Credit notes to customers
Emailing and calling clients to collect outstanding payments
Processing refunds
Raising and sending POs to Suppliers
Processing, matching and posting purchase invoices
Checking Statements
Reconcile credit card against receipts / expenses from monthly statements and source any missing receipts
Processing supplier payments
Generating remittances
Quarterly VAT return
Supporting the Finance Manager in the annual audit
The Candidate
Experience in a similar role
Excellent communication skills
Highly organized, prioritizing workload to meet deadlines
Great attention to detail and the ability to get things right first time
Computer literate with a good knowledge of MS Office
Experience of CRM & ERP systems (desirable but not essential as training will be given
For further information get in touch with Hannah at Stirling Warrington today
£22,000-£25,000
Permanent
Monday - Friday
My client is a leading manufacturer and online retailer of high-quality products, they are now looking to recruit an experienced Accounts Assistant to join them on a full-time permanent basis.
As the Assistant Accountant, you will be supporting the Finance Manager across Accounts Receivable, Accounts Payable and General Ledger and other day to day requirements.
The Role
Assisting with preparation of the month end accounts and reconciliations
Allocating daily payments to orders
Generating and issuing Sales Invoices/ Credit notes to customers
Emailing and calling clients to collect outstanding payments
Processing refunds
Raising and sending POs to Suppliers
Processing, matching and posting purchase invoices
Checking Statements
Reconcile credit card against receipts / expenses from monthly statements and source any missing receipts
Processing supplier payments
Generating remittances
Quarterly VAT return
Supporting the Finance Manager in the annual audit
The Candidate
Experience in a similar role
Excellent communication skills
Highly organized, prioritizing workload to meet deadlines
Great attention to detail and the ability to get things right first time
Computer literate with a good knowledge of MS Office
Experience of CRM & ERP systems (desirable but not essential as training will be given
For further information get in touch with Hannah at Stirling Warrington today
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