Accounts Assistant
- Recruiter
- Howarth Morris
- Location
- Irlam
- Salary
- £18000 - £20000 per annum, Benefits: Study Support
- Posted
- 18 Mar 2019
- Closes
- 25 Mar 2019
- Ref
- 725481
- Contact
- Tom Mannix
- Job Title
- Accounts Assistant
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
My client, a £35m turnover dynamic business near Urmston, with exciting plans for the future requires an Accounts Assistant to join the team. You will report into a down to earth Finance Director and form part of the businesses hard-working accounts team. AAT Study Support is included, your duties will be extremely varied and will include:
• Processing supplier invoices, match to purchase orders, gain authorisation, post to the system ensuring accurate coding, and file invoices accurately and timely
• Reconcile supplier statements, and deal with suppliers invoicing queries
• Accurately process receipts to the Global system and record receipts on the cashbook, ensuring the cashbook receipts are fully reconciled to the system and the bank statements at month end.
• Credit control, issuing customer statements, ensure receipts are allocated accurately, chasing overdue debt and producing debtors reports as required
• Complete Creditsafe and Atradius checks and follow up actions
• Assist in other month end and year end activities as required
• Other ad hoc tasks as and when requested
You will be required to work diligently but with speed and also be a strong communicator when dealing with customers. You will have experience of both Accounts Payable and Receivable at high volumes and be able to work on your own initiative. Good Excel skills will also be a huge bonus. To be considered for this fantastic opportunity please apply within.
• Processing supplier invoices, match to purchase orders, gain authorisation, post to the system ensuring accurate coding, and file invoices accurately and timely
• Reconcile supplier statements, and deal with suppliers invoicing queries
• Accurately process receipts to the Global system and record receipts on the cashbook, ensuring the cashbook receipts are fully reconciled to the system and the bank statements at month end.
• Credit control, issuing customer statements, ensure receipts are allocated accurately, chasing overdue debt and producing debtors reports as required
• Complete Creditsafe and Atradius checks and follow up actions
• Assist in other month end and year end activities as required
• Other ad hoc tasks as and when requested
You will be required to work diligently but with speed and also be a strong communicator when dealing with customers. You will have experience of both Accounts Payable and Receivable at high volumes and be able to work on your own initiative. Good Excel skills will also be a huge bonus. To be considered for this fantastic opportunity please apply within.