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Accounts Assistant

CPI SELECTION
Posted 10 hours ago, valid for 15 days
Location

High Wycombe, Buckinghamshire HP12 4HS, 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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  • The company is seeking an Accounts Assistant with a salary range of £26,000-£28,000 plus great benefits.
  • This full-time role requires candidates to have an accounting background and good IT skills, particularly in Microsoft Office.
  • Experience with SAP B1 and prospect CRM is preferred, and the position is fully office-based in High Wycombe.
  • Key responsibilities include maintaining the accounts receivable and purchase ledgers, processing payments, and resolving customer and supplier issues.
  • Candidates should be driven, hardworking, and eager to learn, with the opportunity to grow within a dynamic company in the HVAC sector.

                         *******************Accounts Assistant*********************

Looking for a fresh, exciting opportunity for the new year!

£26,000-£28,000 salary + great benefits

9.00am-5.00pm Monday to Friday

We are looking for an accounts assistant to join a well-established, dynamic company in the heart of High Wycombe.

This role is fully office based, no remote working.

The company is a pioneering market leader within the HVAC sector, and this is fantastic opportunity to join a great team in which to grow and flourish.

We are looking for people who are from an accounting background with good IT skills and who is proficient in Microsoft office.

Ideally you will have a knowledge of SAP B1 and prospect CRM.

This is a really great opportunity to carve out a career, so we are looking for people who are driven, hardworking, conscientious and love learning.

The role

  • Maintaining the accounts receivable ledger
  • Maintaing purchase ledger and expense payments
  • Developing and maintaining good relationships with key customers and suppliers
  • Processing payments and bank reconciliation.
  • Monitoring shipments for accounts that are overdue o9r in excess of their credit limits
  • Resolving g customer and supplier issues
  • Ensure accounts are kept within agreed credit limits.
  • Ensure statements are up to date.
  • Credit checking and opening new customer accounts.
  • Preparing and entering journals on to the system.

If you are from a finance background and are looking to kickstart 2025 with an exciting new career, apply today.

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’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.