Skip to main content

This job has expired

Accounts Assistant

Employer
Mosaic Recruitment
Location
Harlow, UK
Salary
Competitive
Closing date
Mar 12, 2019

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We are currently working with a fantastic company in Harlow who are looking for an Accounts Assistant to join them their friendly office. Our client, a market leader in their field, are looking for an experienced and resilient professional to assist in all areas of accounts. This will be a varied role and will suit someone who enjoys multi-tasking. In this role, you will work a 40 hour week between Monday and Friday. Our client can also offer you the following benefits: Free on-site parking 20 days annual holiday bank and public holidays Friendly and clean environment

Responsibilities:
Validate invoices against items or services received Matching, checking and coding supplier invoices Reconcile supplier statements regularly and clear any outstanding queries Issue invoices and credits to customers where required Check all financial transactions for accuracy Key data into company accounting system Support areas of credit control - ability to deal effectively, competently and decisively with debtors Process purchase orders Ability to input financial date with speed and accuracy Allocating cash to customers' accounts To post and allocate payments to the sales ledger To implement and enforce company credit and allowance policy To evaluate and grant credit up to an agreed authority level To provide regular progress reports on all aspects of the debt to the line manager Monitor the performance of the systems and report and weaknesses that may result in the mis-statement of debt Handle all personal administration Support the accounts function in various other areas when required Key Skills and Competencies: A resilient, confident and proactive individual with bundles of enthusiasm Ability to organise own workload ensuring all routine work is completed to relevant deadlines An organised approach to filing and office systems To build effective and productive relationships with customers/supplies and internal staff To ensure timely resolution of issues that may otherwise result in an increase in aged debt Be a flexible member of the team and support other members of the department with their work activities This job was originally posted as www.totaljobs.com/job/85665835

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert