ROLE - Accounts Assistant LOCATION - Loughborough, LE11 SALARY - £23,000 - £25,000 Full Time / Permanent Office BasedSF Recruitment are working with a well-established business in Loughborough, to recruit for a experienced Accounts Assistant on a Full Time / Permanent basis. You will be responsible for the Purchase/Sales ledger and report into the Financial Controller. The successful candidate will have 3+ years experience working in Accounting&Finance and have strong attention to detail. You will use Sage/Excel on a daily basis, and be able to build effective relationships with both clients and suppliers. Duties include:- Raising Sales Invoices for Customers according to PO's - Processing Purchase Ledger invoices - Daily Bank reconciliation - Posts customer payments by recording transactions - Maintain spreadsheets for Customer's maintenance and service Contracts (Using Excel) - Credit Control - Calculating unpaid invoices - Maintains records by invoices, debits, and credits - Examining customer payment plans, payment history, and credit lines - Responsible for receiving, processing, verifying, and reconciling Supplier's invoices - Receiving and verifying expense reports/VAT receipts - Maintain and update Vehicle information - Involve in month end process If you are interested in this vacancy - please 'APPLY' or alternatively get in touch with Amelya Tonge - Thankyou!
Back to searchAccounts Assistant
SF Recruitment
Posted 14 hours ago, valid for 16 days
Loughborough, Leicestershire LE11 5HL, England
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- The role of Accounts Assistant is available in Loughborough, LE11, offering a salary range of £23,000 to £25,000.
- This is a full-time, permanent position where the successful candidate will report to the Financial Controller.
- Applicants should have a minimum of 3 years of experience in Accounting and Finance, along with strong attention to detail.
- Daily tasks will involve using Sage and Excel for various accounting duties, including managing purchase and sales ledgers.
- Key responsibilities include raising sales invoices, processing purchase invoices, and performing daily bank reconciliations.
