SonicJobs Logo
Login
Left arrow iconBack to search

Accounts Assistant

Vanilla Recruitment
Posted a day ago, valid for a month
Location

Market Harborough, Leicestershire LE16, England

Salary

£35,000 per annum

Contract type

Full Time

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

info
  • A family-owned contractor in the industrial and commercial sectors is looking for an Accounts Assistant to support their finance department.
  • The position offers a salary range of £30,000 to £36,000, with additional benefits including private healthcare and a pension plan.
  • Candidates should have a minimum of 3 years of experience in a finance-related role and a good working knowledge of Xero and Microsoft Excel.
  • The role involves processing high volumes of sales and purchase invoices, bank payments, and supplier reconciliations.
  • The working hours are Monday to Friday, 8am to 5pm, and the position is office-based with opportunities for study support and bonuses after 12 months of service.
A family-owned contractor working in the industrial and commercial sectors nationally is seeking a driven Accounts Assistant to join their friendly team. Reporting to the Head of Finance and working alongside the Accounts Manager, you'll provide essential support to the finance department.
  • £30,000 - £36,000
  • Working hours Monday to Friday 8am-5pm
  • Office based
  • 26 days annual leave plus Bank Holidays
  • Study support (dependent upon candidate level)
  • 2 x Bonus schemes after 12 months service (4% of salary / performance related bonus)
  • Private healthcare
  • Pension 4.8% employer rising to 7.5%
  • Life assurance x3

Duties and responsibilities:
  • Processing of sales and purchase invoices (high volume) and matching to PODs / coding to projects
  • Processing bank payments and posting of receipts
  • Processing of sub-contractor payment certificates and invoices
  • Supplier statement reconciliations
  • Maintenance of the fixed asset register
  • Recording of prepayments and accruals
  • Performing legal checks on new suppliers (VAT and CIS verification)
  • Maintaining and updating various Excel spreadsheets

Skills and experience required:
  • Studying AAT desirable but QBE will be considered
  • Minimum 3 years experience within a finance environment in a similar role
  • Good working knowledge of Xero desirable and strong Microsoft Excel (pivot tables and VLOOKUPs)
  • Excellent communication skills both written and verbal
  • Ability to work effectively within a team environment

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.