Accounts Assistant
other jobs Greenwell Gleeson
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- England,West Midlands,Worcestershire,Redditch
- full-time
- £20,000 - £25,000 per annum
Job Description:
ACCOUNTS ASSISTANT - PERM - REDDITCH - 20-25Kpa
Our client who are based in Redditch are seeking an accounts assistant to join the team in the current finance department. You will work closely with the financial controller for on the day to day finance activities of the business. The role will be varied working across different areas within finance with your own specific tasks and responsibilities.
Main Duties and Responsibilities:
* Liaising with and supporting operations team for invoicing completeness.
* Controlling and managing sales invoicing.
* Handling and resolving customer queries.
* Setting up new customer accounts and supporting credit facility decisions.
* Full management of all incoming purchase ledger emails.
* Posting and checking purchase invoices, checking statements and ensuring PO and approval processes adhere with company policy.
* Setting up new suppliers and general supplier communication.
* Managing weekly and monthly payment cycles.
* Downloading and posting bank transactions into the ledger.
* Completing month end banking reconciliations.
* Providing weekly reports to key stakeholders.
* General adhoc report requirements when required.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Our client who are based in Redditch are seeking an accounts assistant to join the team in the current finance department. You will work closely with the financial controller for on the day to day finance activities of the business. The role will be varied working across different areas within finance with your own specific tasks and responsibilities.
Main Duties and Responsibilities:
* Liaising with and supporting operations team for invoicing completeness.
* Controlling and managing sales invoicing.
* Handling and resolving customer queries.
* Setting up new customer accounts and supporting credit facility decisions.
* Full management of all incoming purchase ledger emails.
* Posting and checking purchase invoices, checking statements and ensuring PO and approval processes adhere with company policy.
* Setting up new suppliers and general supplier communication.
* Managing weekly and monthly payment cycles.
* Downloading and posting bank transactions into the ledger.
* Completing month end banking reconciliations.
* Providing weekly reports to key stakeholders.
* General adhoc report requirements when required.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Job number 1839799
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Company Details:
Greenwell Gleeson
greenwell gleeson, established in Birmingham in 1994, is privately owned following a MBO in 2011. Our expertise in recruitment is tangible given: The ...