Accounts Assistant
other jobs SF Recruitment
Added before 2 Days
- England,East Midlands,Leicestershire
- full-time
- £23,000 - £25,000 per annum
Job Description:
ROLE - Accounts Assistant
LOCATION - Loughborough, LE11
SALARY - £23,000 - £25,000
Full Time / Permanent
Office Based
SF Recruitment are working with a well-established business in Loughborough, to recruit for a experienced Accounts Assistant on a Full Time / Permanent basis. You will be responsible for the Purchase/Sales ledger and report into the Financial Controller. The successful candidate will have 3+ years experience working in Accounting&Finance and have strong attention to detail. You will use Sage/Excel on a daily basis, and be able to build effective relationships with both clients and suppliers.
Duties include:
- Raising Sales Invoices for Customers according to PO’s
- Processing Purchase Ledger invoices
- Daily Bank reconciliation
- Posts customer payments by recording transactions
- Maintain spreadsheets for Customer’s maintenance and service Contracts (Using Excel)
- Credit Control - Calculating unpaid invoices
- Maintains records by invoices, debits, and credits
- Examining customer payment plans, payment history, and credit lines
- Responsible for receiving, processing, verifying, and reconciling Supplier’s invoices
- Receiving and verifying expense reports/VAT receipts
- Maintain and update Vehicle information
- Involve in month end process
If you are interested in this vacancy - please ’APPLY’ or alternatively get in touch with Amelya Tonge -
Thankyou!
LOCATION - Loughborough, LE11
SALARY - £23,000 - £25,000
Full Time / Permanent
Office Based
SF Recruitment are working with a well-established business in Loughborough, to recruit for a experienced Accounts Assistant on a Full Time / Permanent basis. You will be responsible for the Purchase/Sales ledger and report into the Financial Controller. The successful candidate will have 3+ years experience working in Accounting&Finance and have strong attention to detail. You will use Sage/Excel on a daily basis, and be able to build effective relationships with both clients and suppliers.
Duties include:
- Raising Sales Invoices for Customers according to PO’s
- Processing Purchase Ledger invoices
- Daily Bank reconciliation
- Posts customer payments by recording transactions
- Maintain spreadsheets for Customer’s maintenance and service Contracts (Using Excel)
- Credit Control - Calculating unpaid invoices
- Maintains records by invoices, debits, and credits
- Examining customer payment plans, payment history, and credit lines
- Responsible for receiving, processing, verifying, and reconciling Supplier’s invoices
- Receiving and verifying expense reports/VAT receipts
- Maintain and update Vehicle information
- Involve in month end process
If you are interested in this vacancy - please ’APPLY’ or alternatively get in touch with Amelya Tonge -
Thankyou!
Job number 1692312
metapel
Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...