Accounts Assistant
- Employer
- Optima UK Inc Ltd
- Location
- Leicestershire, UK
- Salary
- Competitive
- Closing date
- Oct 19, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant Leicestershire
Salary:
Up to £25k The Role Optima are currently recruiting for an Accounts Assistant to work for our Leicestershire based client. This is an opportunity to work within a growing Finance and Administration team where you'll be responsible for the timely delivery of financial information. The successful candidate will have experienced in reconciling data, processing payments with exceptional attention to detail. Role
responsibilities:
Allocate bank payments and receipts Large volume of reconciling bank accounts daily All credit card transactions Processing Purchase Ledger invoices Distributing invoices to department managers for signing Generate bank payments Process debit and credit refunds Contacting suppliers to resolve invoices queries Compiling accruals for expenses that have not been received Complete month end bank account reconciliations Posting journals into the accounts system The Candidate Understanding of accounting rules and laws Organised, thorough and proven numerical skills Excellent problem solving and communication skills Strong attention to detail Driven to progress within your finance career
Salary:
Up to £25k The Role Optima are currently recruiting for an Accounts Assistant to work for our Leicestershire based client. This is an opportunity to work within a growing Finance and Administration team where you'll be responsible for the timely delivery of financial information. The successful candidate will have experienced in reconciling data, processing payments with exceptional attention to detail. Role
responsibilities:
Allocate bank payments and receipts Large volume of reconciling bank accounts daily All credit card transactions Processing Purchase Ledger invoices Distributing invoices to department managers for signing Generate bank payments Process debit and credit refunds Contacting suppliers to resolve invoices queries Compiling accruals for expenses that have not been received Complete month end bank account reconciliations Posting journals into the accounts system The Candidate Understanding of accounting rules and laws Organised, thorough and proven numerical skills Excellent problem solving and communication skills Strong attention to detail Driven to progress within your finance career
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