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Accounts Assistant

Axon Moore Group Ltd
Posted 12 hours ago, valid for 10 days
Location

Bury, Lancashire BL8 1JJ, England

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’s services as part of the process. By submitting this application, you agree to Reed’s 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

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  • This role offers a great opportunity for a finance professional to work within a supportive and collaborative finance team.
  • The position involves processing sales orders, managing customer and supplier accounts, and handling invoices and payments.
  • The salary for this role ranges from £25,000 to £28,000 depending on experience.
  • Candidates should have experience in finance, whether they are relatively new or seasoned professionals looking to manage and maintain the ledger.
  • This is a great chance to enhance your finance experience while contributing to the company’s financial success.
This role offers a great opportunity for a finance professional to work within a supportive and collaborative finance team. You’ll play an integral part in contributing to the company’s financial success while gaining hands-on experience. This team is seeking the right individual to join.. whether you're relatively new to the role and eager to gain more experience, or an experienced professional looking to manage and maintain the ledger I want to hear from you! �? Location: Bury Area ?? Salary: £25,000 - £28,000 DOE This role involves processing sales orders, managing customer and supplier accounts, handling invoices, payments, and reconciliations. You’ll ensure accuracy in credit checks, purchase orders, and supplier statements:
  • Setting up new customer and supplier accounts on relevant systems.
  • Processing sales orders and ensuring customers have sufficient credit and up-to-date payments before approval.
  • Creating, sending, and managing customer invoices and credits.
  • Posting purchase invoices and matching POs to purchase invoices.
  • Reconciliation supplier statements.
  • Sending online sales invoices upon request.
  • Processing payments for orders, both over the phone and in person, and allocating them to the correct accounts.
  • Answering finance-related phone queries and supporting the team.
This is a great opportunity to enhance your finance experience in a collaborative team, so for more information please apply!

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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’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.