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Accounts Assistant

Axon Moore Group Ltd
Posted 2 days ago, valid for 6 days
Location

Kelso, Scottish Borders TD5 7QN, Scotland

Salary

£22,000 - £26,400 per annum

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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 Accounts Assistant position is open to entry-level candidates or those with initial experience, offering a salary of circa £26,000.
  • This role emphasizes collaboration and is ideal for a confident, driven individual eager to learn and grow within the finance team.
  • Key responsibilities include submitting invoices, recording payments, and managing supplier and customer accounts.
  • Candidates with experience using Excel and those studying or looking to study AAT are particularly desirable.
  • The position is located in West Manchester, Swinton, and offers study support alongside a competitive salary.
Accounts Assistant Vacancy - Open to entry level candidates OR those with initial experience - CIRCA £26,000 This is a fantastic position for an individual looking to learn and grow within a business that cares about your development. Collaboration is at the heart of this role, as you'll work closely with wider team - a confident, driven individual would fit right in! Your role will be pivotal to the finance team and focus on fuelling continuous growth. An individual looking to study / is currently studying AAT would be desirable.Location: West Manchester, SwintonSalary: £24,000 - £26,000 + Study Support Main Duties: 
  • Submit invoices to customers
  • Record all payments and transactions received between suppliers and customers
  • Allocate payments and receipts across all accounts.
  • Registering of supplier invoices received into company mailbox/by post.
  • Investigate and resolve any queries relating to both supplier and customer accounts.
  • Perform reviews of both the Aged Debtor and Aged Creditor ledgers
  • Ensure accurate setup of accounts on Sage for both new supplier and customers.
  • Deal with queries and gain approvals.
  • Adhoc duties as requested 
Person specification:
  • Experience using excel is desirable 
  • Able to pick things up quickly 
  • Confident and driven individual 
  • Can be entry level or have some initial experience 
  • Able to work independently and as part of a team
  • Excellent organisational skills and attention to detail
If you are looking to gain your first role, or have some initial experience and are keen on joining a company that is also on a growth journey, drop me a message or send your CV to ??

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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.