Accounts Assistant Barwell £25,000 Office basedSF Recruitment are working with a clothing company based in Barwell who are looking for Accounts Assistant/Assistant Accountant to join on a full time / permanent basis as soon as possible. The successful candidate must already have strong experience in transactional roles and be aspiring to become an Assistant Accountant; you will be reporting directly to the Finance Director. Duties include: - All accounting functions related to Purchase Ledgers & Sales Ledgers - Weekly Credit Control duties - Resolving queries and speaking with suppliers - Cash/banking daily (multi-currency) - Updating and recording of all payments - Reconciliation and month end analysis - Liaising with all internal & external stakeholders - Main audit, HMRC audits, VAT audits and insurance - Undertake general office duties, and to support on an operational level i.e. with health & safety visits, maintenance visits etc. - Any other ad hoc duties as reasonably required Candidate requirements: - Previous experience as an Accounts Assistant/Assistant Accountant - Must be able to work independently, with little or no supervision - Essential to have worked with SAGE50 - Excellent Excel skills, and numerical ability - Strong communication skills, remaining calm under pressure Please note this is an office-based role in Barwell. If you are interested in the position, please apply as soon as possible with your most recent CV.
Back to searchAccounts Assistant
SF Recruitment
Posted a day ago, valid for 11 days
Leicester, Leicestershire LE98HJ, England
£22,000 - £26,400 per annum
Full Time
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Sonic Summary
- A clothing company in Barwell is seeking an Accounts Assistant/Assistant Accountant for a full-time, permanent position with a salary of £25,000.
- The ideal candidate should have previous experience in transactional roles and aspirations to become an Assistant Accountant, reporting directly to the Finance Director.
- Key responsibilities include managing Purchase and Sales Ledgers, conducting weekly Credit Control, resolving supplier queries, handling multi-currency cash/banking, and performing reconciliations and month-end analysis.
- Candidates must have experience with SAGE50, strong Excel skills, and the ability to work independently under minimal supervision.
- This is an office-based role, and applicants should apply with their most recent CV.
