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Accounts Assistant

ABLE BRIDGE RECRUITMENT LIMITED
Posted 15 days ago, valid for a month
Location

Livingston, West Lothian EH54 6HW, Scotland

Salary

£26,000 per annum

Contract type

Full Time

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Sonic Summary

info
  • Able Bridge Recruitment is seeking an accounts assistant for a leading retail brand's headquarters in Livingston.
  • The role requires a minimum of 2 years of experience in accounts payable, accounts receivable, or finance assistant positions.
  • Key responsibilities include raising sales ledger invoices, processing supplier invoices, and reconciling accounts.
  • The position offers benefits such as an attractive pension, holiday, staff discounts, and free parking.
  • Salary details were not provided in the job description.

The Company
Able Bridge Recruitment are thrilled to be working with one of Scotlands premier retailing brands in the recruitment of an accounts assistant for their group head quarters in Livingston.

Benefits on offer include:
An attractive pension
Holiday
Staff discounts on premier brands
Free parking

A role has arisen due to the restructure of the finance team and the introduction of a new head of finance. The role will form part of a collaborative team and will be reporting directly to the head of this specific department.


The Responsibilities

The purpose of this role is to provide accounting support to the company from a transactional finance prospective. Historically the AP and AR functions have been separate but with the new structure we are incorporating the two functions into one specific team.
On a day-to-day basis you can expect to be responsible for the following;
Raising of sales ledger invoices to distribution partners, posting to the companies ERP and distributing them to customers.
Receipt of supplier invoices ensuring AP process has been fully followed.
Process of invoices once they have been approved for payment.
Reconciliation of supplier statements ensuring that payments to suppliers are made in line with terms of business.
Working closely with credit control functions to ensure invoices raised are promptly collected.
Reconciliation of customer accounts to ensure cash received is posted to the correct invoices.

The Requirements
The role is based in Livingston 5 days per week so we are looking for candidate who is based in or around the town. We are similarly looking for candidates who have a minimum of 2 years of experience working within an accounts payable, accounts receivable or finance assistant role. The role is working for a prestigious brand who are recognised as one of the market leaders in their field, as such we are looking for dedicated, detail orientated and proactive personality traits. Applicants will be familiar with using an ERP system however our client has not specifically asked for experience of any one in particular. We would expect however to see the use of systems such as SAP, Oracle, JD Edwards or Navision. We are looking to move on the vacancy fairly quickly so candidates who are available at short notice would be highly attractive to our client.

If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.

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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.