Accounts Assistant
- Employer
- Pertemps Newcastle Commercial
- Location
- Northumberland, UK
- Salary
- Competitive
- Closing date
- Feb 8, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Accounts Assistant Immediate start Temporary till the end of March 2019
Location:
Morpeth
Salary:
Between £17,091 - £19,719 depending on experience Our client based in Morpeth is looking for an Accounts Assistant to provide support to the Finance Department. This is an immediate start up until the end of March 2019. The successful candidate will have previous experience of working within an account role, and have extensive working experience of SAP and Excel. The role requires excellent verbal and written communication skills, with attention to detail a must.
Responsibilities:
Site point of contact for payables related issues including the following: - Scanning invoices sent to site across to GBSS - Preparation of ad hoc payments - Pay at Risk - Periodic review of payment terms - Ongoing high level review of parked invoices to identify potential issues preventing on time payment and follow up on remedial action Preparation of quarterly VAT returns Preparation of bank reconciliations, including administration of the Invoice Finance Facility Month end preparation of key account reconciliations (creditor/suspense acc), interest postings and revaluation Preparation of intercompany recharges Provide adhoc support to the Financial Accountant The hours of work are Monday to Thursday 9am till 5pm and Friday 9am till 2:30pm. Due to the location we'd recommend you have your own transport
Location:
Morpeth
Salary:
Between £17,091 - £19,719 depending on experience Our client based in Morpeth is looking for an Accounts Assistant to provide support to the Finance Department. This is an immediate start up until the end of March 2019. The successful candidate will have previous experience of working within an account role, and have extensive working experience of SAP and Excel. The role requires excellent verbal and written communication skills, with attention to detail a must.
Responsibilities:
Site point of contact for payables related issues including the following: - Scanning invoices sent to site across to GBSS - Preparation of ad hoc payments - Pay at Risk - Periodic review of payment terms - Ongoing high level review of parked invoices to identify potential issues preventing on time payment and follow up on remedial action Preparation of quarterly VAT returns Preparation of bank reconciliations, including administration of the Invoice Finance Facility Month end preparation of key account reconciliations (creditor/suspense acc), interest postings and revaluation Preparation of intercompany recharges Provide adhoc support to the Financial Accountant The hours of work are Monday to Thursday 9am till 5pm and Friday 9am till 2:30pm. Due to the location we'd recommend you have your own transport
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert