Accounts Assistant
- Employer
- Seymour John
- Location
- Oswestry, UK
- Salary
- Competitive
- Closing date
- Sep 25, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant - Immediate start |North Shropshire | £16000 - £23,000 |Temp-to-Perm/ Permanent Job Seymour John, Shropshire, are working with a profitable and growing business who are looking for a capable accounts assistant to oversee sales and purchase ledger. The Company A reputable organisation in Shropshire, with a first-class reputation. Supplying major retailers and growing their market share in a fast moving, dynamic environment. The Opportunity You will be responsible for:
• Processing purchase invoices
• Supplier statement reconciliation
• Reconciling invoices
• Allocating payments, working closely with internal accounts
• Releasing orders for invoicing, ensuring accuracy
• Updating prices and product details
• Investigating debit notes and, after approval, inputting credit note
• Month end reconciliations
• Raising intercompany debit notes, ensuring they are credited each month
• Noting all outstanding debit notes at month end
• Any additional accounting/admin duties as requested The Individual The ideal applicant will be a great team player, who is able to adhere to deadlines and work well under pressure. Proficiency in Microsoft Excel (pivot/lookup standard) is essential. You will ideally have experience of using ERP systems and be studying for/possess AAT or equivalent (although not essential for consideration). An immediate start is available for the right individual. Commutable from Shrewsbury, Oswestry, Ellesmere and Whitchurch. For further information please contact Kerry Tostevin at Seymour John
• Processing purchase invoices
• Supplier statement reconciliation
• Reconciling invoices
• Allocating payments, working closely with internal accounts
• Releasing orders for invoicing, ensuring accuracy
• Updating prices and product details
• Investigating debit notes and, after approval, inputting credit note
• Month end reconciliations
• Raising intercompany debit notes, ensuring they are credited each month
• Noting all outstanding debit notes at month end
• Any additional accounting/admin duties as requested The Individual The ideal applicant will be a great team player, who is able to adhere to deadlines and work well under pressure. Proficiency in Microsoft Excel (pivot/lookup standard) is essential. You will ideally have experience of using ERP systems and be studying for/possess AAT or equivalent (although not essential for consideration). An immediate start is available for the right individual. Commutable from Shrewsbury, Oswestry, Ellesmere and Whitchurch. For further information please contact Kerry Tostevin at Seymour John
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