Accounts Assistant
- Employer
- Kiwi Recruitment
- Location
- Crawley, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant
Location:
Crawley Hours: Part Time
Salary:
£18,000- £22,000 Kiwi are proud to be working alongside this vibrant and dynamic organisation who have exciting growth plans due the continued success they are enjoying. They are now looking to recruit within the finance teams at both Crawley and Chichester. Beautiful, modern spotless offices with all the latest technology. This is a part time role, they are looking for somebody to work between 9am - 3pm, but can accommodate for the right person, the salary is also dependent on the experience and skill set. Duties; Bank reconciliations Setting up payments Allocating payments/ receipts Credit Control Setting up Supplier/ Customer accounts on the system Posting Supplier invoices, matching GRNs Uploading Sales invoices onto the portal Processing Expenses Credit Card Reconciliation Credit Checks for new customer credit accounts Sending out new customer packs Sending out remittances/ statements Petty cash reconciliation ad hoc duties such as answering phones etc You will have a confident telephone manner, interest in Finance and social media, knowledge of Sage and basic bookkeeping. Experience in a similar role essential
Location:
Crawley Hours: Part Time
Salary:
£18,000- £22,000 Kiwi are proud to be working alongside this vibrant and dynamic organisation who have exciting growth plans due the continued success they are enjoying. They are now looking to recruit within the finance teams at both Crawley and Chichester. Beautiful, modern spotless offices with all the latest technology. This is a part time role, they are looking for somebody to work between 9am - 3pm, but can accommodate for the right person, the salary is also dependent on the experience and skill set. Duties; Bank reconciliations Setting up payments Allocating payments/ receipts Credit Control Setting up Supplier/ Customer accounts on the system Posting Supplier invoices, matching GRNs Uploading Sales invoices onto the portal Processing Expenses Credit Card Reconciliation Credit Checks for new customer credit accounts Sending out new customer packs Sending out remittances/ statements Petty cash reconciliation ad hoc duties such as answering phones etc You will have a confident telephone manner, interest in Finance and social media, knowledge of Sage and basic bookkeeping. Experience in a similar role essential
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