Accounts Assistant
- Employer
- Baltic Recruitment Limited
- Location
- Durham, County Durham, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 28, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently recruiting on behalf of our client, an established, family-run estate agency based in Durham City Centre. They are excited to welcome an Accounts Assistant into their small finance team, to provide support in the daily and monthly finance activities for their various Branches.
You will be responsible for overseeing the accurate and timely processing of accounts of 8 branches.
Salary:
£20K - £22K per annum
Permanent | Full-time | Monday - Friday
With a strong working knowledge of Sage 50 Accounts software and a minimum of 1 year's previous experience in a similar role i.e., Accounts Clerk / Bookkeeper, you will join a small but supportive, friendly team in a COVID compliant place of work.
Information for Drivers:
No on-site parking is available, unfortunately, so drivers must consider parking expenses or park & ride charges.
Key Responsibilities:
Requirements:
If you are interested in the role but aren't sure if you have the right experience / qualifications for the role, applications are still encouraged as candidates will be considered on their individual merit.
For more information, contact Lauren on /
You will be responsible for overseeing the accurate and timely processing of accounts of 8 branches.
Salary:
£20K - £22K per annum
Permanent | Full-time | Monday - Friday
With a strong working knowledge of Sage 50 Accounts software and a minimum of 1 year's previous experience in a similar role i.e., Accounts Clerk / Bookkeeper, you will join a small but supportive, friendly team in a COVID compliant place of work.
Information for Drivers:
No on-site parking is available, unfortunately, so drivers must consider parking expenses or park & ride charges.
Key Responsibilities:
- Purchase and Sales ledger entry (multiple ledgers)
- Bank and Credit card receipt allocation and reconciliation
- Preparation of Purchase Ledger payment runs
- Raising sales invoices and credit control
- Petty cash and Intercompany reconciliations
- Assisting branches in credit control
- Assisting in month end accounts
- Ad Hoc duties
Requirements:
- Microsoft Excel and Outlook
- Accuracy and attention to detail
- AAT Level 2 or similar, or equivalent experience
If you are interested in the role but aren't sure if you have the right experience / qualifications for the role, applications are still encouraged as candidates will be considered on their individual merit.
For more information, contact Lauren on /
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