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Accounts Assistant

Lorne Stewart Facilities
Posted a day ago, valid for a month
Location

Leigh, Lancashire WN7 4LJ, England

Salary

ÂŁ24,000 per annum

Contract type

Full Time

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

Sonic Summary

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  • Lorne Stewart Facilities Services is seeking a passionate Accounts Assistant for their office in Leigh, offering a full-time, permanent position with a salary of up to ÂŁ25,000 depending on experience.
  • The role involves maintaining the Purchase Ledger, matching invoices, processing payments, and addressing supplier queries within the finance team.
  • Candidates should possess a good general education, ideally with or willing to pursue AAT, along with a solid understanding of bookkeeping and accounting procedures.
  • Experience in the Facilities Services or Construction industry is preferred, along with a knowledge of the Construction Industry Scheme (CIS).
  • The position includes a benefits package with 25 days of annual leave, private medical insurance, and study support, and applicants must have at least some relevant experience.

Are you a passionate and experienced Accounts Assistant looking for an exciting opportunity to join a growing business that will give you the platform to thrive? If so, look no further!

Accounts Assistant
Based at our office in Leigh

  • Full time, permanent (37 hours per week)
  • Up to ÂŁ25,000 dependent on experience

Benefits Package.

  • 25 days annual holidays plus 8 days of bank holidays
  • Company sick Pay
  • Generous Pension scheme & Life cover
  • Annual Bonus scheme
  • Private Medical Insurance
  • 1 day working from home – after the initial 6 months period
  • Study support

Please Note: Applicants must be authorised to work in the UK

Lorne Stewart Facilities Services is a leading UK independent service business that provides workplace services and specialist technical skills, harnessed through our heritage in Facilities, Mechanical & Electrical engineering services.

Our mission is to simplify life for our clients by providing top-quality facility management solutions. Our constant investment in our people, processes, and systems has helped us achieve numerous prestigious awards for driving operational excellence in everything that we do.

Role Description

To provide an effective and efficient service within the Leigh Services Finance team.

Key Accountabilities:

  • General Maintenance of the Purchase Ledger – ( Setting up of Supplier Accounts etc )
  • Matching of invoices on a daily basis to GRNs / Worksheets / Purchase Orders
  • Daily posting of invoices and credit notes onto Coins ERP system
  • Daily & Monthly reconciliation of Supplier statements
  • Daily Processing & issuing of Procurement Orders
  • Processing and ensuring payments are made to Suppliers via Bacs on a timely basis
  • Dealing with Supplier queries and ensuring these are dealt with on a timely basis
  • Dealing with legal notices on a timely basis
  • Liaising with Contract Managers to ensure invoices are approved on a timely basis
  • To co-ordinate and assist daily with post distribution for the Finance/Operations teams.
  • Filing and archiving

Qualifications/Skills:

  • A good general education, to GCSE/A level or equivalent, to include English and Maths.
  • Preferably with or willing to do AAT
  • Good knowledge and understanding of basic book-keeping
  • Good knowledge and understanding of MS Excel and Word
  • General knowledge of Accounting Procedures and Approval Authorities
  • Preferably with experience of working within a Facilities Services or Construction industry and with a good Knowledge of the Construction Industry Scheme (CIS).
  • Must have a confident and professional approach, with the ability to assist admin, management, and clients with all levels of finance advice.
  • Must be commercially aware, with the ability to identify risks to the business
  • Must have a flexible attitude to working
  • An efficient and accurate approach to work with an eye for detail
  • Dependable and willing to work as part of a team, supporting and working with all functions.
  • Ability to tackle both mundane, challenging, and interesting tasks with equal willingness and enthusiasm.
  • Proactive and can work on own initiative.

If the above sounds like you, we'd love to learn even more about your credentials and what you could bring to the company. We invite you to submit an online application today!

How to apply for the role:

If you have the skills and experience required for this position, click “apply” today and check your inbox for an email providing more information on how to tailor your application and provide a cover letter or any supporting documents.

You must be authorised to work in the UK. No agencies please.

Other suitable skills and experience could include Finance Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Ledger Clerk, Bookkeeper, Payroll Administrator, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Accounting Assistant.

Apply now in a few quick clicks

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