Accounts Assistant
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, South Yorkshire, Rotherham
- Salary
- Negotiable
- Posted
- 13 Sep 2021
- Closes
- 11 Oct 2021
- Ref
- TFBL-35614
- Contact
- Beth Liversidge
- Job Title
- Accounts Assistant
- Category
- Accountancy Practice
- Experience Levels
- Entry Level
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Accountancy & Finance are really excited to be working in partnership with a global manufacturing company in the Rotherham area who are looking to expand their finance function with the addition of a capable and hardworking Accounts Assistant.
Working within a sizable and supportive team - you will be given exposure to all areas of a fast-paced finance role including responsibility for the Purchase Ledger and all related duties.
So, if you are looking for a new opportunity where you will be integrated as part of a well-oiled, fun and supportive finance team while working on a wide range of finance duties, then this could be the perfect position for you! Every day will be different due to the broad nature of this position however you must be fully competent and experienced across all areas of Accounts Payable in order to be successful in this role.
Summary of the role:
- Processing of supplier PO invoices
- Processing of supplier manual invoices
- Reconciling delivery notes to invoices received and purchase orders
- Supplier statement reconciliations
- GRNI account reconciliations
- Internal and external supplier query resolution
- Setting up new accounts as necessary
- Preparing weekly payment proposals
- Process payment runs via the banking system
- Petty Cash
- Expenses
Person specification:
- Experience of working within an all encompassing purchase ledger role
- High attention to detail and strong organisational skills
- Ability to work well towards strict deadlines
- Excellent communication skills
- Educated to GCSE level including Maths & English
If you feel that you have the relevant skills to be considered for this opportunity, please get in touch or apply today!
Working within a sizable and supportive team - you will be given exposure to all areas of a fast-paced finance role including responsibility for the Purchase Ledger and all related duties.
So, if you are looking for a new opportunity where you will be integrated as part of a well-oiled, fun and supportive finance team while working on a wide range of finance duties, then this could be the perfect position for you! Every day will be different due to the broad nature of this position however you must be fully competent and experienced across all areas of Accounts Payable in order to be successful in this role.
Summary of the role:
- Processing of supplier PO invoices
- Processing of supplier manual invoices
- Reconciling delivery notes to invoices received and purchase orders
- Supplier statement reconciliations
- GRNI account reconciliations
- Internal and external supplier query resolution
- Setting up new accounts as necessary
- Preparing weekly payment proposals
- Process payment runs via the banking system
- Petty Cash
- Expenses
Person specification:
- Experience of working within an all encompassing purchase ledger role
- High attention to detail and strong organisational skills
- Ability to work well towards strict deadlines
- Excellent communication skills
- Educated to GCSE level including Maths & English
If you feel that you have the relevant skills to be considered for this opportunity, please get in touch or apply today!