SonicJobs Logo
Left arrow iconBack to search

Accounts Assistant

Recruit With Ease Ltd
Posted 15 days ago, valid for 7 days
Location

Biggleswade, Bedfordshire SG18 9NN, England

Salary

拢22,000 - 拢26,400 per annum

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Our client in Biggleswade is seeking a Finance Assistant for a part-time position of 25 hours per week, lasting approximately 2-3 months.
  • The role involves varied tasks primarily focused on invoice entry for the purchase ledger, supporting a small finance team of four during a leave of absence.
  • Candidates should have at least 2 years of proven experience in an accounts receivable role, along with a good knowledge of Sage 200 and CIS reverse VAT.
  • The position offers an opportunity to work in a medium-sized family business, requiring effective communication skills and the ability to prioritize workloads.
  • Salary details are not specified, but the role can be flexible to fit around school hours.

Our client, based in Biggleswade is recruiting for a Finance Assistant help 25 hours per week for around 2-3 months.

In this varied accounts assistant role every day will be different. You will be largely responsible for invoice entry on the purchase ledger and other areas of finance to cover an extended leave of absence

You will work as a part of a small finance team of 4 with varying experience levels so there will be opportunities to support team members as well as continuing to develop yourself. You鈥檒l need to be a team player and up for getting involved in a bit of everything working in this medium sized family business.

Knowledge, Skills & Abilities:

  • At least 2 years proven experience of working in a accounts receivable role is essential.
  • Good knowledge of Sage 200.
  • Good knowledge of CIS reverse VAT.
  • Microsoft Excel skills.
  • Ability to maintain confidentiality.
  • Ability to prioritise and organise workloads.
  • Effective communicator.

General scope of the post:

Purchase Ledger

  • Data input of approved supplier invoices
  • Administer the company credit cards, check receipts and post the costs on to SAGE.
  • Administer Employee credit card expenses and post the costs on to SAGE
  • Check receipts and post petty cash expenditure for our Dubai office.

Other Finance activities

路 Data input as required

路 Review of job costing hours to payroll hours

This role could fit around school hours.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed鈥檚 services as part of the process. By submitting this application, you agree to Reed鈥檚 Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.