Accounts Assistant
- Employer
- Flat Rate Recruitment
- Location
- Huntingdon, UK
- Salary
- Competitive
- Closing date
- Nov 11, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client is a business services group providing outsourced Financial Management & Accountancy, Marketing and Tech solutions along with expert strategic advice, aimed at supporting SME businesses to develop and grow. They have an exciting opportunity for an experienced Accounts Assistant to join their innovative accountancy, advisory and business services company. They operate in a creative and fun atmosphere, encouraging ideas and development. You will be tasked in supporting the wider team with transactional and month end finance work. Key responsibilities include:
• Maintaining the sales ledger, liaising with external customers
• Ensuring all invoices are entered into the system in a timely manner
• Resolution of queries raised by customers in relation to invoices
• Production of management information as requested
• Updating sales spreadsheets with invoice information
• Reconciliation of accounts, resolving queries relating to sales ledger transactions
• Bank statement reconciliations
• Preparation of payroll and CIS for external customers, experience preferable but training can be provided.
• The role will involve occasionally visiting client premises (within the local area)
• Self-motivated and organised individual
• Good verbal and written communication skills
• Attention to detail and delivering a high-quality service
• Knowledge of cloud based software and add-ons (for example Xero / Office 365 / Receipt Bank) Due to the location of the office it is essential to have a driving licence. In return a competitive salary is on offer depending on experience. If this sounds like you apply today.
• Maintaining the sales ledger, liaising with external customers
• Ensuring all invoices are entered into the system in a timely manner
• Resolution of queries raised by customers in relation to invoices
• Production of management information as requested
• Updating sales spreadsheets with invoice information
• Reconciliation of accounts, resolving queries relating to sales ledger transactions
• Bank statement reconciliations
• Preparation of payroll and CIS for external customers, experience preferable but training can be provided.
• The role will involve occasionally visiting client premises (within the local area)
• Self-motivated and organised individual
• Good verbal and written communication skills
• Attention to detail and delivering a high-quality service
• Knowledge of cloud based software and add-ons (for example Xero / Office 365 / Receipt Bank) Due to the location of the office it is essential to have a driving licence. In return a competitive salary is on offer depending on experience. If this sounds like you apply today.
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